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Home My WebLink AboutContract 50015-AR1 CITY SFrrc,t+w FORT WORTH City of Fort Worth COPt' Construction Allowance Request Breakdown Construction CA# �� Date 5/8/2018 City Sec# r50015 Client Project#(s)l 02693 FAC#(s)J 59601 t39411 t39412134014-060043010200431-cO2693 Project Name 2014 CIP Year 3 Contract 2,combined Paving,and Water Replacement in Como Neighborhood. Description Contractorl JLB Contracting,LLC City Inspector Gary Deyon Funding Water Unit 1 Paving Unit 2 Contract Time Allocation Account Totals D Original Contract Amount $1,748,001.05 $1,629,261.10 $3,377,262.15 300 Extras to Date Credits to Date Current Contract Amount $1,748,001.05 $1,629,261.10 $3,377,262.15 300 Amount of Proposed Allocation $0.00 $2,250.00 $2,250.00 Original Allowance Available for Allocation $100,000.00 $100,000.00 $200,000.00 Allowance Funds Previously Allocated Remaining Funds Available for this Allocation $100,000.00 $100,000.00 $200,000.00 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: Remove trees on Geddes not identified on the plans to install new sidewalk. 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. �234561 Q Q RECEIVED j CM DEC . ' 2019 �@ Y S C ��4� ti FT. WORM TX CITY OF FORT WORTH ' °� CITY SECRETARY ' 9c �, s2/ 0 CD 0 Lo Ln O O O � 0 CD Z c U c 0 � U O N C O tnq L C � O rn U a 00 Y � dO ` O N m "C' U �+ LL m o 15 o a O a V) a d ZD m +, n -� LL ❑ ai O 3 m to 0 Q a CN c0 a U Q rn c M O f6 � O L 0 04 o a U ;F, o 73 V o o E 0 0 N Co 0 O � U E2 M � U CV O � M 0) �•i M U o rn oto v U C^ N � O m A/ O L N O O R � O iD U Z Q 0 Q 0 E r O O N �i O o a a`oi Q _ A? ISM N O U 0 CD 0 0 0 0 69 NCNL GV cq C � N O a C -O N N N O d 7 00 4- 0 m v w ca a c 0 'a .0 Q v .0 O v un c m s U \ LO \ A . it o . / b - � 7 O k m � % 0 L k o 2 � z w 00 $ / / g _ At :3 / \ LU a J L) q 2 \ 0 § 2 5 LL Li 0 0 k = g \ / 2 R -0 co Q O U Q � D cz, % / o n C k / 7 Cl) f 2 CZ) \ d / k § \ ca 0 ca g Cl) - o \ ca m » H- Z5 - k u $ \ / a © \ LL #k § � \ul \ 0 , CD 0 0 0 0 0 d> CLO V Ln N 69 C � N O � � 0 Q) C (O > O d 7 00 4- 0 Ln aJ M to a C O ar v 0 v O ar on c m t U 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 $0.00 CFW Construction Allowance Request Approval CAApp-01 Page 2 of 3 FORT WORTH.,, City of Fort Worth �.. Construction Allowance Request Approval (Construction Allowance Breakdown Available in Links) For Construction Allowance Submittal No.: 11 Construction Allowance Request Approval No.: CAApp-01 Date Started: 5/8/2018 Date Due: 15/10/2018 City Sec. No.: Project Name: 2014 CIP Year 3 - Contract 2 02463— DOE Numbers: Project Numbers: Project This is a combined Paving and Water Replacement in Como Neighborhood Description: City Project Mgr.:Nary Hanna City Inspector: lGary Deyon Contractor:L'JLB Contracting, LLC COST AND DAYS SUMMARY: Department: Cost($) Fund Account Center: Requested Days: Tj PW 1$ 2,250.00 '34014-0200431-5740010-c026! 0 r l lr J J Total:L?,250.00 Total Requested Days: Approval Status: https://projectpoint.buzzsaw.com/ bz web/Forms/FomiPrint.aspx?Siteld=51500&Processld... 6/7/2018 CFW Construction Allowance Request Approval CAApp-01 Page 3 of 3 Approved: Yes Comments: User: Lane Zarate Date: 2018-05-10 8:17 PM Approved: Yes Comments: User: Ricardo Matute Date: 2018-05-21 3:39 PM Approved: Yes Comments: User: Doug Wiersig Date: 2018-05-22 7:36 PM Approved: Yes Comments: User: Doug Black Date: 2018-06-01 10:58 AM jApproved: Yes Comments: 'User: Susan Alanis Date: 2018-06-07 1:55 PM Action Required: Please review and approve } MUAL RECORD a t=t FT https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?$iteId=51500&ProcessId... 6/7/2018