HomeMy WebLinkAboutContract 53179-AR2 CSC No. 53179-AR2
FOR_ _T WORTH City of Fort Worth
Construction Allowance Request
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 53179
Client Project#(s)ICO2101
Project Description Silver Creek Roadway Improvements Phase 2 between Brewer High School and Live Oak
Contractor Texas Bit/Texas Materials Group,Inc. CA# 2 Date 6/10/2020
City Project Mgr. Alejandra Ayala City Inspector John Crowley
Dept. UNIT I UNIT II Contract Time
Totals (CD)
Original Contract Amount $3,507,396.93 $1,411,506.71 $4,918,903.64
Extras to Date
Credits to Date
Current Contract Amount $3,507,396.93 $1,411,506.71 $4,918,903.64
Go to ADD&DEL Tabs to Enter CA Backup $0.00 $29,750.00 $29,750.00
Original Allowance Available to Allocation $200,000.00 $100,000.00 $300,000.00
Allowance Funds Previously Allocated $2,075.00 S0.00 $2,075.00
Remaining Funds Available for this Allocation $197,925.00 $70,250.00 $268,175.00
ir JUSTIFICATION(REASONS)FOR CHANGE ORDER
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and materials for the temporary roadway which was
necessary in order to create a northbound lane for the purpose of shifting traffic away from the work zone needed to construct the upstream headwall of Culvert C,STA 79+63.
The temporary roadway is 12 feet wide with 540 feet including the transitions. The driving surface of the roaway was constructed with flexbase ranging in thickness from 8-20
inches. This material will be removed,stock piled and reused to stabilize the roadway. The lump sum amount is to compensate the contractor for the cost of the permit,traffic
control and labor.
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(both time and money)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 Changer Order,if necessary. 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.
ontractor's Company Name Contractor(Name) Contract Signatur
Texas Bit/Texas Materials Group Inc. Pedro AIOIISO Pedro Alonso ; - �1 1/202
Inspector nspec ion upei r Date roject Manager/Program Manager Date
(Qf vu EW1 Ju124,2020 Ja127,= A
u:m mn qi.wi x mm axis can
Assistant Director(Dept) Date Director, pContracting Department(Dept) Date
L""gt'Pr4ffr Aug 5,2020 W Aug 5,2020
rea Prieur(Aug 5,202011:19 CDT)
i Cilyjtorney Date Assistant City Manager Date
aa.twKs,�or«r:an Aug 6,2020 8 Aug 6,2020
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth
Construction Allowance Additions
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 53179
Client Project# CO2101
Contractor Texas Bit I Texas Materials Group,Inc. PM Alejandra Ayala Inspector 7Jahn Crowley
Construction Allowance Submittal# O2 Date 6I10I2020
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
45 Temporary Roadway Construction UNIT II 1.00000000 LS $29,750.00 29,750.00
UNIT 1 $0.00
UNIT 11 $29,750.00
Sub Total Additions $29,750.00
Change Order Additions Page 2 of 4
Fogg WOR I H City of Fort Worth
Construction Allowance Deletions
Project Name Silver Creek Roadway Improvements Phase 2 City Sec# 53179
Client Project# CO2101
Contractor Texas Bit 1 Texas Materials Group,Inc. PM Alejandra Ayala InspectorF Jahn Crowley
Construction Allowance Submittal# O2 Date 6I10I2D20
DELETIONS
ITEM DESCRIPTION DEPT Cty Unit Unit Cost Total
UNIT 1 $0.00
UNIT 11 $0.00
Sub Total Deletions $0.00
Change Order Deletions Page 3 of 4
MISBE for this Construction Allowance
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Construction Allowances
co# DATE AMOUNT
Total $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.
/ 6/11/2020
Name of Employee/Signature
Sr. Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
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ATTEST:
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Mary J.Kayser,City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX