HomeMy WebLinkAboutContract 50572-AR1 CITY SECRETARY
CONTRACT N0. 5A 5 7 a-AV
Cm°ys�c� RT TH City of Fort Worth
ga Construction Allowance Request
9 es FOA#L.�_J Date 615019 City Sec# 1 50572
Client Project#(s)l 101293
FAC#(s)
Project Namel Concrete Restoration 2018-1 at various locations
Descriptionj Concrete Restoration 2018-1 contract provides for the repair and reconstruction of failed concrete pavement.
Co*wwl WesM Construction,Inc. f City Inspector Matt Cain
Funding Contract Time
Allocation Account Totals CD
Original Contract Amount 739,527.50 739,527.50 345
Extras to Date
Credits to Date
Current Contract Amount $739,527.50 $739,527.50 345
Amount of Proposed Allocation
Original Allowance Available for Allocation 15,000.00 $15,000.00
Allowance Funds Previously Allocated
Remaining Funds Available for this Allocation $15,000.00 $15.000.00
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.
Additonai new item'Traftic Contror is required to be added to the Concrete Restoration 2018-1 contract construction albwanoe to cover the
cost of$2,500 to complete additional scope of work added to the contract 9023)approved on 2/512019.
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A b o i;
ary J se , Secretary * _
It is understood and agreed that the acceptance of tits Construction Al the tractor constitutes an accord and satisfaction and
represents payment in full for all costs arising out of,or incidental to.the ebb once Request.Contract Time will be adjusted on
the basis of the time Mown on fhis Cor Wuc8an Allowance Request by a later Change Order,9 necessary.
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d OFFICIAL RECORD
CITY SECRETARY
FT, WORTH,TX
FORT WORT . City of Fort Worth
Construction Allowance Request
Construction FOA# Date 6151201-9---1 City Sec# 1 50572��
Client Prqoct#(s)1 101M
FAC#(s)
project Namel Concrete Restoration 2018-1 at various locations
Descriptionj Concrete Restoration 2018-1 contract provides for the repair and reconshxtion of failed concrete pavement.
Contractor Westhill Construction,Inc. City Inspects Matt Cain
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•.
Additonal new item"Traffic Contror is required to be added to the Concrete Restoration 2018-1 contract construction allowance to cover the cost
of$2,500 to complete additional scope of work added to the contract and approved by MSC on 2/512019.
FORT WORTH City of Fort Worth
Construction Allowance Request
Construction FOA# 0 Date 615/2019 City Sec# 50572
Client Project#(s) 101293
FAC#(s)
Project Namel Concrete Restoration 2018-1 at various locations
Descriptionj Concrete Restoration 2018-1 contract provides for the repair and reconstruction of failed concrete pavement,
Contractorl Westhill Construction,Inc. City Inspector Matt Cain
ADDITIONS
ITEM DESCRIPTION Dept/FAG ty nit Unit Cost ota
Traffic Control
1
Sub Total Additions 0.
Change Order Additions Page 3 of 5
FORT WORTH City of Fort Worth
Construction Allowance Request
Construction FOA# 0 Date 6/5/2019 City Sec# F 50572
Client Project#(s)l 101293
FAC#(s)
Project Name IConcrete Restoration 2018-1 at various locations
Descriptionj Concrete Restoration 2018-1 contract provides for the repair and reconstruction of failed concrete pavement.
Contractorl Westhill Construction,Inc. City Inspector Matt Cain
GONSTRUGTION ALLOWANCE ITEMS TO BE KEDUGED
DepVFAC Qty Unit Unit Cost I o a
Sub Total Deletions $0.001
Change Order Deletions Page 4 of 5
MIWBE 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.
Juan Pablo De La Cruz —
Name of Employee/Signature
Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
Soto, Vania Elizabeth
From: De La Cruz, Juan P
Sent: Wednesday,July 10, 2019 1:37 PM
To: Soto, Vania Elizabeth
Cc: TPW Contracts
Subject: RE: Question
Hi Vania,
Yes,this is Construction Allowance No. 1.
Juan Pablo De La Cruz
Graduate Engineer
City of Fort Worth
Transportation and Public Work Department
817.392.6747 (direct line)
City of Fort Worth — Working together to build a strong community.
FORT WORTHA
From: TPW Contracts
Sent:Wednesday,July 10, 2019 10:02 AM
To: De La Cruz,Juan P<Juan.DeLaCruz@fortworthtexas.gov>
Cc: Soto,Vania Elizabeth <Vania.Soto@fortworthtexas.gov>; TPW Contracts<TPWContracts@fortworthtexas.gov>
Subject: FW: Question
Juan,
I'm unable to locate this document in BIM360. Will you please answer Vania's question below?
Thank you,
Jennifer West
Capital Delivery Contract Coordinator
Transportation and Public Works
200 Texas Street
Fort Worth, Texas 76102
817.392.7233 Phone
817.392.8092 Fax
Jennifer.We st(afortworthtexas.gov
1
City of Fort Worth— Working together to build a strong community.
FORT WORTH,
From:Soto,Vania Elizabeth
Sent: Monday,July 8,2019 3:06 PM
To:TPW Contracts<TPWContracts@fortworthtexas.gov>
Subject: Question
The Allowance Request we received for CSC No. 50572/CPN NO. 101293 :is missing the number that this allowance
request is. Is this supposed to be No. 1?
Vania E. Soto
Administrative Assistant
City Secretary's Office
817-392-6090
Vania.Sotokfortworthtexas.gov
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