HomeMy WebLinkAboutContract 55143-AR1 CSC No.55143-AR1
FORT WORTH, City of Fort Worth
Construction Allowance Request
Project Name 2021 CONCRETE RESTORATION CONTRACT 2 City Sec# 1 55143
Client Project#(s)l 102861
Project Repair and reconstruction of failed concrete pavement at various locations around the city.
Description
Contractor OMEGA CONTRACTING,INC CA#1 1 Date 10/14/2021
City Project Mgr. Iretomiwa Otuyelu City Inspectorl Steve Johnson
UNIT or DEPT TPW Totals Contract Time
CD
Orginal Contract Amount $849,817.75 $849,817.75 180
Extras to Date $85,218.75 $85,218.75
Credits to Date
Current Contract Amount $935,036.50 $935,036.50 180
Amount of Proposed Allocation 3,000.00 3,000.00
Orgina!Allowance Available to Allocation $30,000.00 $30,000.00 180
Allowance Funds Previously Allocated $0.00
Revised Allowance Balance $27,000.00 #VALUE! #VALUE! #VALUE! #VALUE!
JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE
IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per
attached proposed Construction Allowance Request(with attachments):Work Order at the intersection of Highgate Dr and Keller Haslet Rd
requires the repair of concrete Valley gutter.Asphalt pavement by the valley gutter needs to be excavated and repaved for smooth transition.
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. 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.
Ilsntractor's Company NamM WlNam igna Date
OMEGA CONTTRACTING INC Daniel Garcia I b"`"aa,, Oct 28,2021
Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date
s+e'en r hn'- Oct 28,2021 r. OCt 28,2021
Program Manager Date ISenior CapiW Project Officer Date
Nov 1,2021 egg ate Nov 1,2021
Dept) Date LASeRrWlWacting Department(Dept) Date
moue, pnN"' Nov 1,2021 EJ&4/ Nov 2,2021
„-12-1,11
IlAssistant
ty Attorney Date JAssistant City Manager ate
Nov 3,2021 Ka oR�Nw = Nov 3,2021
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Ronald P.Gonzales,Acting City Secretary do °o��ld
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Construction Allowance SUMMARY
Page 1 of 4
FORT WORTH City of Fort Worth
Construction Allowance Additions
Project Name 2021 CONCRETE RESTORATION CONTRACT 2 City Sec#
Client Project# 102861
Contractor OMEGA CONTRACTING,INC PM Iretomiwa Otuyelu Inspectorl Steve Johnson
Construction Allowance Submittal# = Date
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
1 EXCAVATE AND REPLACE ASPHALT PAVEMENT TRANSITION TPW 20.00000000 SF $150.00 $3,000.00
TPW $3,000.00
Total Additions $3,000.00
Construction Allowance Additions
Page 2 of 4
M/SBE for this Construction Allowance Request
M/SBE Sub Type of Service Amount for this CAR
Total $0.00
Previous Construction Allowance Requests
CAR# DATE AMOUNT
Total $0.00
Construction Allowance MSBE Data
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Construction Allowance MSBE Data
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