HomeMy WebLinkAboutContract 52345-AR2 R�CE1V WORTH City of Fort Worth CSC No.52345-AR2
.11�N WRTJr_-oaZN Construction Allowance Request
C1N OF�0 't�on FOA# 2 Date 5/26/2020 City Sec# 52345
C1N 0
Client Project#(s) 101587
FAC#(s) 34018 0200431 5740010101587 E04080 999918010199
Project Name Concrete panel replacmenet project on Martin Street(Foard Street to Shackleford Street)and Alta Mesa Boulevard(S
Description Hulen Street to Whitman Avenue)
Contractorl Omega Contracting,Inc. City Inspector John Robinson
Funding TPW Water Sewer Select Day Type
Allocation Account Totals
Original Contract Amount $1,574,312.85 $0.00 $0.00 $1,574,312.85
Extras to Date $0.00 $31,900.00 $31,900.00
Credits to Date $0.00
Current Contract Amount $1,574,312.85 $0.00 $31,900.00 $1,606,212.85
Amount of Proposed Allocation $5,121.00 $0.00 $0.00 $5,121.00
Original Allowance Available for Allocation $70,000.00 $70,000.00
Allowance Funds Previously Allocated $29,850.00 $29,850.00
Remaining Funds Available for this Allocation $40,150.00 $40,150.00
JUSTIFICATION SUMS
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: New Bid Item 37 was
added for removal of 2-3"asphalt overlay on concrete panels removed in Martin Street. This bid item was not captured in the original bid item
list.
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.
Contractors �pts _ - ___ Date Date
May 27,2020 o hoblhd4H May 27,2020
-Bog~ - - Date _ t .. - Date
2d& May27,2020 =d May 27,2020
Sr. Officer Date ' Assistant Director Date
May 28,2020 May 28,2020
Date Date
May 29,2020 ..II Jun 3,2020
Date
Jun 3 2020
RECORD
CITY SECRETARY
FT. WORTH,TX
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.
Greg Robbins � k
/
Name of Employee/Signature
Senior Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Si oR
ATTEST:
Mary J. Kayser, City Secretary
OFFOUAL RECORD
CITY SECRETARY
F_ ORT WOR_H, City of Fort Worth
Construction Allowance Request
Construction FOA# I � Date L5/26/2020 City Sec# F52345
Client Project#(s)l 101587
FAC#(s)1 34018 0200431 5740010101587 E04080 9999 18010199
Project Namel Concrete panel replacmenet project on Martin Street(Foard Street to Shackleford Street)and Alta Mesa Boulevard(S Hulen Street to
Descriptionj Whitman Avenue)
Contractor I Omega Contracting,Inc. City Inspector John Robinson
ADDITIONS
ITEM DESCRIPTION Dept/FAC Qty Unit Unit Cost Total
38 0241.1100 Remove Asphalt Pvmt TPW 569.00 Y 9.00 5,121.00
TPW $5,121.00
Water $0.00
Sewre $0.00
Sub Total Additions $5,121.00
Change Order Additions Page 3 of 5
FORT WORTH_, City of Fort Worth
Construction Allowance Request
Construction FOA# 0 Date 5/26/2020 City Sec# 52345
Client Project#(s)l 101587
FAC#(s)l 34018 0200431 5740010 101587 E04080 9999 18010199
Project Name Concrete panel replacmenet project on Martin Street(Foard Street to Shackleford Street)and Alta Mesa Boulevard(S Hulen Street to
Descriptionj Whitman Avenue)
Contractorl Omega Contracting,Inc. City Inspector John Robinson
CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED
ITEM DESCRIPTION DepVFAC City Unit Unit Cost Total
35 Paving Construction Allowance TPW 0.07315714 LS $70,000.00 5,121.00
TPW $5,121.00
Water $0.00
Sewre $0.00
Sub Total Deletions $5,121.00
Change Order Deletions Page 4 of 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
1 1/17/2020 $29,850.00
Total $29,850.00