HomeMy WebLinkAboutContract 49838-AR1 CITY SECRETARY $
FORT WORTH. City of Fort Worth COI+ITRACTNO.
Construction Allowance Request Breakdown
Construction CA# u Date 1 7/6/2018 City Sec# 49838
Client Project#(s)l 100742
FAC#(s)l 30106 0200431 5740010100742 002380
Project Name Trail Drive Extension
Description
Contractorl McClendon Construction Co., Inc. City Inspector Don Watson
Funding TPW Water Contract Time
Allocation Account Totals CD
Original Contract Amount $5,353,620.84 $150,000.00 $5,503,620.84 516
Extras to Date $78,500.00 $78,500.00
Credits to Date
Current Contract Amount $5,353,620.84 $228,500.00 $5,582,120.84 516
Amount of Proposed Allocation $44,300.00 $0.00 $44,300.00
Original Allowance Available for Allocation $100,000.00 $100,000.00
Allowance Funds Previously Allocated $0.00
Remaining Funds Available for this Allocation $1001000.00 $100,000.00
JUSTIFICATION SUMMDft ,
This construction allowance no. 1 includes items that have been submitted and reviewed as necessary for the project by the attached RFI's. A
summary of changes and overruns has also been attached.This construction allowance does NOT include items requested by the Bass
Foundation to be added to the project. The items requested by the Bass Foundation will be added at a later date by M&C approval for change
order to the contract.
F OR
Mary J. Kayser, City Secratoy
FOFFICIAL RECORD
CRETARY
ORTH,TX
It is understood and agreed that the acceptance of this Construction Allowance Request by the con rac or ons i ord 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.
e
FORT WORTH. City of Fort Worth
Construction Allowance Request Breakdown
Construction FOA# 1 Date 7/6/2018 City Sec# 49838
Client Project#(s) 100742
FAC#(s) 30106 0200431 5740010 100742 002380
Project Name Trail Drive Extension
Description
Contractorl McClendon Construction Co., Inc. City Inspector Don Watson
ADDITION-5
ITEM DESCRIPTION DepYFAC Qty Unit UnitCost o a
ew F&I ATC Controllera ancas er&University a $3,950.00
New Reinstall existing Controller at Trail&University TPW 1.00 Ea 500.00
New Ground Box Type D with Apron TPW 3.00 Ea T7750.00
New Signal Cabinet Foundation TPW 1.00 Ea $3,350.00
New F&I 352i Controller Cabinet Assembly TPW 1.00 Ea 18,850.00
New 6"Gate Valve TPW 1.00 Ea 1,100.00
New Ground Box Traffic Rated TPW 2.00 Ea 2,600.00 ✓
New Install Electrical Servcie Pedestal TPW 1.00 Ea 5,700.00 /
New Additional Tree Removal TPW 1.00 Ea 400.00
New Remove&Replace Curb&Gutter TPW 75.00 LF $40.00
Change Order Additions Page 2 of 8
TPW $44,300.00
Water $0.00 /
Sub Total Additions 44,300.00
Change Order Additions Page 3 of 8
FORT WORTH® City of Fort Worth
Construction Allowance Request Breakdown
Construction FOA# 1 Date 7/6/2018 City Sec# 49838
Client Project#(s) 100742
FAC#(s)l 30106 0200431 5740010100742 002380
Project Name Trail Drive Extension
Description
Contractorl McClendon Construction Co., Inc. City Inspector Don Watson
GONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED
ITEM DESCRIPTION ep y Unit UnitCost o a
Construction Allowance
Change Order Deletions Page 4 of 8
TPW $44,300.00
Water $0.00
Sub Total Deletions $44,300.00
Change Order Deletions Page 5 of 8
MWWBE 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.
Raul E. Lopez
Name of Employee
Senior Professional Engineer—Project Manager
Title
®FFIUAKr RECORD
CITY SECRETARY
FT. WORTH,TX