HomeMy WebLinkAboutContract 49694-AR1 0
CITY SECRETARY
CONTRACT No. 4 Q b a4-A-R•I
FORT WORTH. v v City of Fort Worth
Construction Allowance Request
Construction FOA#L __J Date 5/14/2019= City Sec# 1 49694
Client Project#(s)l c02695
FAC#(s)I 56011/39412/34014/30100-0600430/0700430/0200431-5740010-c02695-c01783/c02483
Project Name 2014 CIP Year 3 Contract 6- This is a combined paving,water and sanitary sewer main improvements project located in
Description the Handley and Crestline Area Neighborhoods.
Contractorl ARK Contracting Services,LLC City Inspector Esteban Montoya
Funding TPW Water Sewer Select Day
Allocation Account Totals T e
Original Contract Amount $1,446,399.00 $1,284,945.00 $818,747.00 $3,550,091.00 300
Extras to Date $513,365.00 $513,365.00 180
Credits to Date
Current Contract Amount $1,959,764.00 $1,284,945.00 $818,747.00 $4,063,456.00 480
Amount of Proposed Allocation $0.00 $0.00 $33,000.00 $33,000.00 60
Original Allowance Available for Allocation $130,000.00 $110,000.00 $50,000.00 $290,000.00
Allowance Funds Previously Allocated $0.00 $0.00 $0.00
Remaining Funds Available for this Allocation $130,000.00 $110,000.00 $50,000.00 $290,000.00
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:The Contractor has
been requested to adjust the manholes cover with new 30'ring and cover. >w $ >•,.;//AA
F��RT
;Atte by: X;J. Sucre ty Secretary
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.
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CITY SECRETARY
FT. WORTH,TX
FORT WORTH, City of Fort Worth
Construction Allowance Request
ConsWctionFOA# Date 5/1412019 City Sec# 49694
Client Project#(s) c02695
FAC#(S)J 56011139412/34014/30100-0600430/0700430/0200431-5740010-0O2695-c01783/c02483
Project Namel 2014 CIP Year 3 Contract 6-This is a combined paving,water and sanitary sewer main improvements project located in the Handley
Description and Crestline Area Neighborhoods.
Contractorl ARK Contracting Services,LLC City Inspector Esteban Montoya--�
ADDITIONS
ep mt- Unit CostTotal
emo i iza on ewer
9—3305.0106 Manhole Adjustment,Major ewer
TPW 0.00
Water $0.00
Sewer $33,000.00
u Totalibons
FORT WORTH. City of Fort Worth
Construction Allowance Request
Construction FOA# 0 Date 5/14/2019 City Sec# 49694
Client Project#(s) c02695
FAC#(s) 56011/39412/34014/30100-0600430/0700430/0200431-5740010-c02695-c01783/c02483
Project Namel 2014 CIP Year 3 Contract 6-This is a combined paving,water and sanitary sewer main improvements project located in the Handley
Descriplionl and Crestline Area Neighborhoods.
Contractor ARK services,LLC City Inspector Esteban Montoya
CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED
ITEM DF-SCRIP I ION DeptIFAG Qty m Unit CostTotal
36 Construction Allowance ewer
TPW 0.00
Water $0.00
Sewer 333,000.00
Sub I otal Demons
MMBE 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
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.
Signature
Name of Employee
,ter-�-:
Title
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX