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Home My WebLink AboutContract 53595-AR1 07/24/20 9:16 am CSC No.53595-AR1 FORT WORTH City of Fort Worth - _� Construction Allowance Request Project Name 2018 Bond Contract 2-Clover Lane and W.Will Rogers Road City Sec# 53595 Client Project#(s) 101120 Project Full-depth reconstruction of Clover Land and W.Will Rogers Road including concrete paving and water,sanitary sewer and storm sewer improvements. Description Contractor McClendon Construction Company City Inspector Troy Gardener Funding Allocation Account Unit 1:Water Unit 2:Sewer Unit 3:Storm Unit 4:Paving Contract Time Totals (CD) Original Contract Amount $1,210,839.25 $323,834.40 $597,268.50 $2,207,789.25 $4,339,731.40 550 Extras to Date $0.00 $0.00 $0.00 $0.00 0 Credits to Date $0.00 $0.00 $0.00 $0.00 0 Current Contract Amount $1,210,839.25 $323,834.40 $597,268.50 $2,207,789.25 $4,339,731.40 550 Amount of Proposed Allocation $0.00 $0.00 $0.00 $14,100.00 $14,100.00 Original Allowance Available for Allocation $80,000.00 $50,000.00 $50,000.00 $100,000.00 $280,000.00 Allowance Funds Previously Allocated $0.00 $0.00 $0.00 $0.00 Remaining Funds Available for this Allocation $80,000.00 $50,000.00 $50,000.00 $100,000.00 $280,000.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER 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 Unit 4 Bid Item 67 was added to relocate street light conduit discovered under two proposed ADA ramps at the intersection of Will Rogers Road and Lancaster Avenue.New Unit 4 Bid Item 68 was added to pay for removal of ADA ramps on the project because it was not incorporated into the original bid as it should have been. 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. Contractor's Company Name Contractor(Name) Contract Signature Date McClendon Construction Company Justin Blair 79n*,00- I Jul 15,2020 J,din BWr(J,1 l,mm07:67 CDT) Inspector/Inspection Supervisor Data Project rlProgram Manager Data r^ Jul 15,2020 Jul 20,2020 mmDga�Dn Assistant Director(TPW) Date Director,Contracting Department(TPW) Data L"�m R-live Ju120,2020 Ju120,2020 City Attorney W Data lAssistant City Manager Data w Ju123�2020 .anasurandofF Ju123,2020 Demtwia.mmrsnrcon eeur�aort mn,mmn:iacDn Council Action(if required) M&C Number $20-0017 M&C Date Approved av�al20 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX City of Fort Worth Construction Allowance Additions Project Name 2018 Bond Contract 2-Clover Lane and W.Will Rogers Road City Sec# 53595 Client Project# 101120 contractorl McClendon Construction Company Inspector Troy Gardener ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Relocated street light conduit mt : avmg 68 0241.0300 Remove ADA Ramp Unit 4:Paving 23.00000000 EA $200.OU Unit 1:Water $0.00 Unit 2:Sewer $0.00 Unit 3:Storm $0.00 Unit 4:Paving $14,100.00 Sub Total Additions 14,1 00.00 Construction Allowance Additions Page 2 of 4 I 51:1I r, City of Fort worth Construction Allowance Deletions Project Name 2018 Bond Contract 2-Clover Lane and W.Will Rogers Road City Sac# 53595 Client Project# 101120 Contractor McClendon Construction Company Inspector Troy Gardener OELETION5 ITEM -ION ULF I Unit UnitCost o 9999.0005 Construction Allowance Unit 4:Paving Unit 1:Water 0.00 Unit 2:Sewer Unit 3:Storm Unit 4:Paving $14,100.00 Sub Totale e ions 4, Construction Allowance Deletions Page 3 of 4 M/SBE 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 1 $0.00 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 Name of Employee/Signature Senior Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature 4,p44Up4�� FORload d ATTEST: � oo o. o=� �a a rEX ASa�p ��dda444 Mary J.Kayser,City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX