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HomeMy WebLinkAboutContract 50015-AR4 y`-� I 8g 0 RECEiVED ;ITYSECRETAR�r DEC ?019 j CONTRACT NO. 50015' FO ORTH® City of Fort Worth Cln'01 FORT WORT[ Construction Allowance Request CITY SECRETARY Construction FOA# ® Date 512512019 City Sec# 50015 Client Project#(s)l 02693 FAC#(s)l 59601/39411/39412134014-0600430/0200431-c02693 Project Name 2014 CIP Year 3 Contract 2 combined Paving,and Water Replacement in Como Neighborhood. Description Contractorl JLB Contracting City Inspector Gary Deyon Funding Water Unit 1 Paving Unit 2 Select Day Allocation Account Totals Type Original Contract Amount $1,748,001.05 $1,629,261.10 $3,377,262.15 300 Extras to Date $11,231.25 $11,231.25 63 Credits to Date Current Contract Amount $1,748,001.05 $1,640,492.35 $3,388,493.40 363 Amount of Proposed Allocation $0.00 $5,000.00 $5,000.00 21 Original Allowance Available for Allocation $100,000.00 $100,000.00 $200,000.00 Allowance Funds Previously Allocated $1,250.00 $5 750.00 $7,000.00 Remaining Funds Available for this Allocation 98 750.00 $94,250.00 $193,000.00 JUSTIFICATION SUMMARY 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: A new item has required remobilization to Fletcher Street to demo and build a driveway. 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. Contracor'�Ftpre. tative Date Inspector Date 5/24/2019 ArchffecVII)esign Engineer Date Prorject Manager Date Program manager Date Capital Project Offi Director Date Asst. ityAttornev a Asst.Cky Manager Date FOR`r WORTIL City of Fort Worth Construction Allowance Request Construction FOA# ® Date 3129/2019 City Sec# 50015 Client Project#(s)1 02693 FAC ft(s)l 59601139411139412/34014-0600430I0200431-c02693 Project Name 2014 CIP Year 3 Contract 2 combined Paving,and Water Replacement in Como Neighborhood. Description Contractorl JLB Contracting City Inspector Gary Deyon ADDITIONS Dept/FAG y Unit Units o a 11-7 77emobilization among ni Water Unit 1 $0.00 Paving Unit 2 $5,000.00 u TotalA loons 5, Change Order Additions Page 3 of 5 ORT WORT,H., City of Fort Worth Construction Allowance Request Construction FOA# ® Date 3/29/2019 City Sec# 50015 Client Project#(s)l 02693 FAC ft(s)l 59601/39411/39412/34014-0600430/0200431-c02693 Project Name 2014 C1P Year 3 Contract 2 combined Paving,and Water Replacement in Como Neighborhood. Description Contractor JLB Contracting City Inspector Gary Deyon CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED Dept/FAG y Unit Units o a Paving Construction Allowance avmg M7 Water Unit 1 0.00 Paving Unit 2 $5,000.00 Sub Total DeletioFs 5, 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 X B 2S y y 3 �O N • n t � + g a cr. }� allo U_ U. g o El LO 63 63 a a � � m a w O t X R n 3 i � u © � n 0 z x $ H� e a °D m