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HomeMy WebLinkAboutContract 51702-AR1 CITY SECRETARY C©NTRAC 1 No. 51^7 b as pAkl FORT WORTH City of Fort Worth Construction Allowance Request#1 Project Name 2014 CIP Year 3 Contract 1 City Sec 1 51702 Client Projectill(s) 02693 Project 2014 CIP Year 3 Contract 1:This Is a combined street paying Improvements and water and sanitary sewer main replacements project in the Ridglea North DescWplion Neighborhood Conlraclor Texasbit-JLt3 City inspeclor William Mallegat Funding Allocation Account Water Sewer 2014 CIP TPW Select Day Totals Type Original Contract Amount 4,897,386.70 1,186,890.70 1 $2,76 ,226.20 $515,863,04 9,361,3fi6.6 730 Extras to Dale $59,131.00 $59,131.00 7 Credits to Date Current Contract Amount $4,956,517.70 1 $1,186,690,70 $2,761,226.20 $515,863.04 $9.420,497.64 _ _7.37 E Amount of Proposed Allocation $0.00 __ $8,250.00_ 0.00 $0.00 8,250.00 Original Allowance Available for Allocation $ 50,00 .00 70,000.00 50000.00 50,000.00 $420,000.00 Allowance Funds Previously Allocated i Remaining Funds Available for thisAllocatlon $150,000.00 1 $70,000.00 $150,000.00 $50.000.00 $420,000.00 rLlsT[r.a A �8�mg- o gH6tiG l- IN ACCORDANCE WITH 1 HIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance RequestAo,i s all a drop manhole at the lnteresecGon of Garland and Sappington.Upon excavating the existing manhole at this localioon to replace it,was discovered that the `"b- anhold,incased in concrete,which was not tailed out for on the plans. Attagad.by, Mar J. e1,� (,Nt� core 'f •y �.L. It Is understood and agreed that the acceptance of this change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or Incidental to,the above Change Order.The Project/Program Manager signing below acknowledges that he/she is the person responsible for the,monitoring and administration of this contract,including ensuring all performance and reporting requirements. 1orn,({alr ran Puma dltU�W-',Marne] ��?Itr�,ul nl Inc=r TexasBit-JLB Martin Wigg 12/2/2019 9GiAFrIA ea�ppBap4rvltcr 7s14:: h'i r1 a e]ar Ua r��i'C' r _ rial7L''prsltlilerl it~r n',1 17it a 7•�_, -Pet-r _ f,s;l�': P Clt tii;'r As r. alo CsnlhRVV is lrp al ilk MW Number NIA M&C date Approved OFFICIAL RECORD CITY SECOTARY 0 e P. City of Fort Worth Construction Allowance Additions Project Name 1 2014 CIP Year 3 Contract 1 City Sec A 51702 Clienl Project# 02693 Contracto Tezasbit-JLB inspector William Mattegai AUDI I IONS ITEMTULP I unitni osTotal rap an o e ewer Water Sewer $8,250.00 2014CIP $0.00 TPW $0.00 Sub Total Additions Construction Allowance Additions Page 2 of4 FOPTWORTEe City of Fort worth � - Construction Allowance Deletions Pmjact Name 1 2014 CIP Year 3 Contract 1 City Sec# 51702 Clientf'miect# 1 02693 Contractor Texasbii-JLB Inspecto WilliamMattegat DLLL I IUM nd nd ost Total onstruchon owance 7ewer Water $0.00 Sewer $8,250.00 2014 CIP $o.0n TPW $0.00 Sub Tolala e0ons Construction Allowance Deletions Page 3 of 4 M1SBE Breakdown for this Construction Allowance MISBE SLIII Type of Service Amount for this G0 ---- ....— Total � =$0-00 Previous Construction Allowance DATE Total 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. a� Name 9f Employee/Signature Title i i ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature UFF MAQ RECORD CITY SECRETARY