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Home My WebLink AboutContract 51702-AR2 CSC No.51702-AR2 FORT WORTH. City of Fort Worth ��_ Construction Allowance Request#2 Project Name 2014 CIP Year 3 Contract 1 City Sec# 1 51702 Client Prqect#(s)l 02693 Project 2014 CIP Year 3 Contract 1:This is a combined street paving improvements and water and sanitary sewer main replacements project in the Ridglea North Description Neighborhood Contractor Texasbit-JLB City Inspector William Mattegat Funding Allocation Account Water Sewer 2014 CIP TPW Totals Select Day T e Original Contract Amount $4,897,386.70 1,186,890.70 $2,761,226.20 515,863.04 $9,361,366.64 730 Extras to Date $59,131.00 $59,131.00 7 Credits to Date Current Contract Amount $4,956,517.70 $1,186,890.70 $2,761,226.20 $515,863.04 $9,420,497.64 737 Amount of Proposed Allocation $0.00 $0.00 $84,912.26 $0.00 $84,912.26 Original Allowance Available for Allocation $150,000.00 70,000.00 150,000.00 50,000.00 20,000.00 Allowance Funds Previously Allocated Remaining Funds Available for this Allocation $150,000.00 $70,000.00 $150,000.00 $50,000.00 $420,000.00 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:to remove existing alley pavement and replace it with concrete pavement and Asphalt transition.This Alleyway is located off Halloran St between Malvey Ave and Locke Ave and the drainage from Halloran should flows down the alley but the alley pavement has deteriorated and is causing flooding issues to adjacent property.This construction allowance will fix both the pavement and the drainage issues in this alleyway. 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. Oontrac WS game _.m,.. _ _ .. Date TexasBit Martin Wigg ctiort S itr _ . Rafe r A"IslafltDirector Rate f s iir Sri ®f . w Asstaftt Al>xi Date tar Dele. M&C Number NIA M&C Date Approved e� OFFICIAL RECORD vk�— vE� CITY SECRETARY 0 _�� 2020 oFr05zwoVh FT. WORTH,TX CIl`il�SCCREiA?.� a 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. Name f Employee/Signature.,�� _— r -S�. Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature ATTEST: Mary J. Kayser, City Secretary City of Fort worth Construction Allowance Additions Project Name 2014 CIP Year 3 Contract 1 City Sec# 51702 Client Project# 02693 Contractor Texasbit-JLB Inspector William Mattegat ADDITIONS Unit UnitCost Remove Conc Pvmt 134.00000000 0241.1100 Remove Asphalt Pvmt 2014 IP 600.00000000 18.95 7 one Pvmt 600.000000007 6"Asphalt 0014 TIP 100.00000000 84.01 Water 0.00 Sewer $0.00 2014 CIP $84,912.26 TPW $0.00 Sub Total Additions 84,912.26 Construction Allowance Additions Page 2 of 4 FORTNVORTH City of Fort Worth Construction Allowance Deletions Project Name 2014 CIP Year 3 Contract 1 City Sec# 51702 Client Project# 02693 Contractor Tezasbit-JLB Inspector William Mattegat DELETIONS Unit UnitCost Total onstruction Allowance Water 0.00 Sewer $0.00 2014 CIP 4, TPW $0.00 Sub Total Deletions 4, Construction Allowance Deletions Page 3 of 4 MISBE Breakdown for this Construction Allowance M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Construction Allowance CO# DATE AMOUNT Total $0.00 BIM 360 Document Management Page 1 of 2 Q AUTODESW BIM 360- fortworthgov;CO2693-2014CIP Year 3 Contract-l- A IA ::: Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES Reviews > Reviewdetail CLOSED #24 Construction Allowance Approval Workflow Export Report This review is closed. Name- Description Version Markup Comments PROGRESS d CPN D26932014 CIP Year 3 Contract l-all_ — VI 0 No comments yet. Initiator Initial Review n r CPN 02693 2014 CIP Year 3 Contract l-all- — VI 0 No comments yet. MH Mary Hanna Apr 3,3:49 PM <ma ry.ha nna @fortworthtexas.gov> Submitted to Reviewer 1 Reviewer l Initial Review l LZ Lane Zarate Apr 8,1:26 PM <la ne.rarate@fortworthtexas.gov> Submitted to Reviewer 2 Reviewer2 Initial Revlew2 LP Lauren Prieur Apr 9,9:51 AM <tau ren.p rieu r@fortworthtexas.gov> Submitted to Reviewer 3 No comments Reviewer3 Initial Revlew3 WJ William Johnson Apr15,11:46AM <william.loh nson @fo rtworthtexas.gov> Submitted to Reviewer 4 Reviewer4 Initial Review4 DB Douglas Black Apr16,5:47 PM <doug.black@fortworthtexas.gov> Submitted to Reviewer5 approved. Show more Reviewers Initial Review 5 n DE Dana Burghdoff Apr 16,554 PM <da na.bu rghdoff@fortworthtexas.gov> Submitted to Approver Approve Approver Final Review MM Matthew Monedero Apr20,10:32AM <matthew.monedem@fortworthtexas.gor Review ended Approved Construction Allowance for CPN CO2693-2014 CIP Year 3 Contract -1 Review closed C 0MCIAL RECORD C CITY SECRETARY FT, WORTH,TX https://docs.b360.autodesk.com/proj ects/ega7gb 10-bc 18-4b62-aa4g-08cb9fl 25dge/reviews... 4/29/2020