HomeMy WebLinkAboutContract 51701-AR1 CITY SECRETARY
CONTRACT No. I 1 a
FORT NORTH, City of Fort Worth
Construction Allowance Request
Constriction FOA# J Date 12/5/2019 City Sec# 1 51701
Client Project#(s)l 02387&02445
FAC#(s)l 56016/39007/34014-600430/7004301200431-5740010-0O2445/CO2387-001787/CO2180
Project Name FY16-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary
Description sewer main replacements project in the Near Southside Medical District
Contractorl Jackson Construction Ltd City Inspector Martina Salinas
Funding Allocation Account Water Unit 1 Sewer Unit 2 T/PW Unit 3 Totals Select Day Type
Original Contract Amount $3,130,449.75 $422,758.00 $2,618,148.25 $6,171,356.00 430
Extras to Date $38,811.90 $38,811.90 30
Credits to Date
Current Contract Amount $3,169,261.65 $422,758.00 $2,618,148.25 $6,210,167.90 460
Amount of Proposed Allocation $0.00 $0.00 $11,705.00 $11,705.00 10
Original Allowance Available for Allocation $150,000.00 $50,000.00 $150,000.00 $350,000.00
Allowance Funds Previously Allocated
Remaining Funds Available for this Allocation $150,000.00 $50,000.00 $150,000.00 $350,000.00
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IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Fumish all labor and material as per
attached proposed Construction Allowance Request: This Constriction allowance will add new bid item for 3'roof drain pipe to replace existing
roof drain pipe at the intersection of S.Main and Peter Smith.It will also add a new bid item to repair damaged brick pavers in Daggett Ave.
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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RTH,TX
FORT WORTH City of Fort Worth
Construction Allowance Request
Constmction FOA# l .J Date 12l5/2019 City sec# 51701
Client Project#(s) 02387&02445
FAC#(s) 58016/390o7/34014-600430R00430/200431-5740010-0O2445/CO2387-001787/CO2180
Project Namel FY16-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main
Descriptionj replacements project in the Near Southside Medical District
ContracWj Jackson ConsEructian Ltd City Inspector Martine Baines
ADDITIONS
ITEM UFSGKIP I ION pUnit n osTotal
I aver Repair owe Is fill&replace brick pavers) cot
umis install Yrootrampipe nd
Water Unit 1 $0.00
Sewer Unit 2 $0.00
T/PW Unit 3 $11,705.00
Sub TotalAdditions 511,/05.001
Change Order Additions Page 2 of 4
FORT WORTH. City of Fort Worth
Construction Allowance Request
ConstrWion FDA# J Date 12=19 City Sec# 51701
Client Project#(s) 02387&02445
FAC#(s) 56016/39007/34014-600430f100430/200431-5740010-0O2445/CO2387-001787/CO2180
Project Name FY16-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main
Descripfionl replacements proiect in the Near Southside Medical District
Con Jackson Construction Ltd City Inspector Martina Salinas 71
CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED
DeptfFAC QtY Untn sTotal
II Construction Allowance nd
Water Unit 1 $O.DO
Sewer Unit 2 $0.00
T/PW Unit 3 $11,705.00
Sub TotalDeletions
Change Order Deletions Page 1 of 1
MMBE Breakdown for this Construction Allowance Request
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None
Total
Previous Construction Allowance Requests
MMI
Totals 3 x w
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.
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Name f Employee/Signature
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Title
❑ This form is N/A as No City Funds are associated with this Contract
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX