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HomeMy WebLinkAboutContract 55163-AR2 CSC No.55163-AR2 FORTWORTH, City of Fort Worth `11� Construction Allowance Request Project Namel FY18-CD9 Street Repair and Recon Program City Sec# 1 55163 Client Project#(s)l 56002-0600430/0700430-CO2445 and 200431-CO2389 Project This is a combined street paving improvements and water and sanitary sewer main replacements project in the Near Southside Medical Description District Contractor REYES GROUP LTD CA# 2 Date 10/13/2021 City Project Mgr. Jose A Orozco City Inspectorl Donald Watson UNIT or DEPT WATER-UNIT I SEWER-UNIT II PAVING-UNIT III Totals Contract Time CD Original Contract Amount $1,928,794.00 $559,058.00 $1,843,259.50 $4,331,111.50 365 Extras to Date $0.00 $0.00 $0.00 21 Credits to Date $0.00 $0.00 $0.00 Current Contract Amount $1 928 794.00 $559 058.00 $1 843 259.50 $4 331 111.50 386 Amount of Proposed Allocation $4 085.00 $0.00 $21 997.50 $0.00 $26 082.50 15 Original Allowance Available to Allocation $100,000.00 $60,000.00 $100,000.00 $260,000.00 401 Allowance Funds Previously Allocated $68,806.10 $68,806.10 Revised Allowance Balance $27,108.90 $60,000.00 $78,002.50 $0.00 $165,111.40 JUSTIFICATION(REASONS)FOR CONSTRUCTION A ANCE IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Construction Allowance Request.This Construction Allowance#2 will adjust the scope to include the necessary bid items to relocate existing street light and traffic signal power source to a new pole and reconnect them.This allowance will also add valley gutter replacement in Miller Rd to replace existing WL in the intersection of Miller and Brookline and to remove existing water service connection for unused water service at Renfro's Foods along Broadway near Kentucky. 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. Ontractor's Company Nam 7urivactor(Nam Contractor Signature Date Reyes Group Ltd Jaison Cherian Oct 19,2021 Inspector/Inspection Supervisor Project and Contract Compliance Manager Date AMAL ElDate 9,2021 To se 4 O✓ozco Oct19,2021 Program Manager Date S Project Officer Date 19,2021 « o0 on Oct 25,2021 Assistant Director(Dept) Date =cting Department(Dept) Date Nov 1,2021 w t� Nov 1,2021 qnt City Attorney DateAssist2nt City Manager ate Nov 1,2021 "� Nov 2,2021 ATTEST:` 0F1 �p� ��ja�j� y *000 000000 � Ronald P.Gonzales,Acting City Secretary ��o0 0 $ 04000 °'zd °° ��d °OO000 A OFFICIAL RECORD �a�nEXASaAp CITY SECRETARY FT. WORTH, TX Construction Allowance SUMMARY Page 1 of 1 FORT WORTH City of Fort Worth Construction Allowance Additions Project Name I FY18-CD9 Street Repair and Recon Pro rarr City Sec# Client Project# I 56002-0600430/0700430-CO2445 and 200431-0O238S Contractorl REYES GROUP LTD PM Jose A Orozco Inspectod Donald Watson Construction Allowance Submittal# = Date 10/13/2021 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1-81 Kill Water Service Tap WATER-UNIT 1 1.00000000 EA $1,400.00 $1,400.00 one Valley Gutter,Residentia Furnish/Install New Street LightWood pole Uontactoi Furnish/Install Eec rica iser Furnish/Install-Eec rica on uc or No. 111-81 emo Existing TrafficSignal Service Furnish/Install New I raff is Signal Service Remove Existing Ground box Furnish/Install WATER-UNIT 1 $4,085.00 SEWER-UNIT 11 $0.00 PAVING-UNIT 111 $21,997.50 Total Additions $26,082.50 Construction Allowance Additions Page 2 of 5 FORT WORTH,, City of Fort Worth — �" Construction Allowance Value Project Name I FY18-CD9 Street Repair and Recon Program I City Sec# Client Project# 56002-0600430/0700430-0O2445 and 200431-0O23K Contractor REYES GROUP LTD PM Jose A Orozco Inspector Donald Watson Construction Allowance Submittal# © Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 1-74 9999.1003 Construction Allowance 0.0408500 LS $100,000.00 $4,085.00 III-83 9999.1003 Construction Allowance 0.2199750 1 LS $100,000.00 1 $21,997.50 Construction Allowance Value 3of5 MISBE 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 Page 4 of 5 Construction Allowance MSBE Data Page 5 of 5