HomeMy WebLinkAboutContract 51527-AR1 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTRACT NO.
Construction Allowance Request Breakdown
Construction CA# Date 8/26/2019 City Sec# 51527
Client Project#(s) CO2161
FAC#(s) 34018-0220431-574001O-CO2161-2018-18010199
Project Name Blue Mound Road from Willow Springs to US 297,Willow Springs from Blue Mound to Eagle Blvd
Description
i,
Contr'abrl McClendon Construction Company Inc. J City Inspector Travis Overstreet
Funding 34018 Select Day Type
Allocation Account Totals
Original Contract Amount $7,215,420.75 $7,215,420.75
Extras to Date
Credits to Date
Current Contract Amount $7,215,420.75 $7,215,420.75
Amount of Proposed Allocation $93,267.88 $93,267.88
Original Allowance Available for Allocation $300,000.00 $300,000.00
Allowance Funds Previously Allocated $0.00
Remaining Funds Available for this Allocation $300,000.00 $300,000.00
JUSTIFICATION SUMMARY
IN AGGOADANCE ti ITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:r umjsh all labor and material
as per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance Request:This construction
allowance request is to add Items 118-124 and Remove Item 46. Item 118 was to carefully expose an ATT line and dig the outfall to Storm
Drain Line A. This option helped keep the contractor working,not delay the project and not back up stormwater. Item 119 is to add a pay item
for 4'median pavement that was mistakingly omitted from bid items. Item 120 was to be into existing illumination a different way than indicated
on the plans., Item 121 was to rectify an unsafe situation with high school traffic and use heavier barriers for traffic control. Item 122 is to add
monothic noses for the roundabout splitter islands that were mistakingly omitted from bid items. Item 123 is to add 6"concrete driveway pay
item to connect to school parking lots on Willow Springs. Item 124 was to adjust irrigation at Eagle and Willow Springs that was in the way of
proposed pavement. The removal of Item 46 is to remove raised crosswalks from the project for constructabilly and drainage purposes.
McClendon Construction Co.,Inc. By: .Tustin Blair
Company (Please Print)
PO Box 999 Signatur !
Address
Burleson,TX 76097 Title: Seor�tary Treasuaer
City/State/Zip (Please Print)
Date: 8-28-19
1t slkr agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and satisfaction and
pa 1�1y1I for all costs arising out of,or incidental to,the above Construction Allowance Request Contract Time will be adjusted on the
`o asis of time sho Sgthis Construction Allowance Request by a later Change Order,if necessary.
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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
j OFFICIAL RECORD
Initiator CITY SECRETARY
Initial Review i FT. WORTH,TX
MA
Mitch Aiton
Aug 28,6:09 PM
<mitch.aiton@fortworthtexas.gov> I V f&V.�
Submitted to Reviewer 1
1 295.
Reviewer 1
Initial view I
Jennifer Roberts
Aug 28,6:15 PM
<jennifer.roberts@fortworthtexas.gov>
Submitted to Reviewer 2
Program Manager approves CO2161 Contractors Allowance Request 4I.
Reviewer 2
Initial Review 2
LP
Lauren Prieur
Aug 29,9:48 AM
<Lauren.prieur@fortworthtexas.gov>
Submitted to Reviewer 3
No comments
Reviewer 3
Initial Review 3
MH
Monty Hall
Sep 5, 1:58 PAS[
<monty.hall@fortworthtexas.gov>
Submitted to Reviewer 4
Approved.
Reviewer 4
Initial Review 4
DB
Douglas Black
S 10, 10:00 AM
<doug.black@fortworthtexas.gov>
Submitted to Approver �Q�C OR ri
Approved.
V
Approver C) _
Final Review
DB * . ••�
Dana Burghdoff A b ;.
Sep 14, 11:42 AM A
<dana.burghdoff@fortworthtexas.gov>
Review ended Mky J er, City Secretary
Review closed
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.
Mitch Aiton
Project Manager