The URL can be used to link to this page

Home My WebLink AboutContract 54691-AR3 CSC No.54691-AR3 FOR_T WORTH, City of Fort Worth ir� Construction Allowance Request ProjectNamel 2018 CIP Year 2,Contract 4 City Sec# 1 54691 Client Project#(s)l 101451 Project Water,Sanitary Sewer,Storm Water improvements followed by Paving Improvement on several streets In CD2 Description Contractor Woody Contracting CA#F---T---] Datel 10115/2021 City Project Mgr.1 Maged Zak! City Inspectorl Tamara Vaughn UNIT or DEPT Water Sewer TPW SW Totals Contract Time CD Original Contract Amount $2,192,478.60 $515,998.10 $3,771,541.00 $114,267. 0 — 6,594,285.30 540 Extras to Date $2,580.00 $2,580.00 Credits to Date Current Contract Amount $2,195,058.60 $515,998.10 $3,771,541.00 $114,267.60 $6,596,865.30 540 Amount of Proposed Allocation To.00 o.o0 $3,274.40 $4,800.00 8 074.40 Original Allowance Available to Allocation $100,000.00 $30,000.00 $150,000.00 $20,000.00 300 000.00 540 Allowance Funds Previously Allocated $16,000.00 $7,000.00 $23,000.00 Revised Allowance Balance $84,000.00 $23,000.00 $146,725.60 $15,200.00 $268,925.60 JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE This constriction allowance is required to to pay the contractor for reforming of curb and gutter forms that needed to be removed and adjusted to work with the ROW elevation on Lincoln Ave between STA 13+50 to STA 15+50 and to add new bid items to remove and install 5'curb inlet on Houston street that were not in the original bid items. It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Construction Allowance Request. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Contractors Company Name Contractor(Name) Contract Signature Date ; Woody Contracting Troy Woody Inspector/Inspection Supervsor Date Project and Contract Compliance Manager Date Nov 1,2021 ��,�.�� Nov 1,2021 Program Manager Date Senior Capital Project Officer Date . -! Nov 2,2021 lanC7tu M- Nov 3,2021 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date L.auuvn v✓vriv Nov 4,2021 Nov 4,2021 Assistant City Attomey Date Assistant City Manager Date Nov 4,2021 ,Z7zha$;�y� Nov 4,2021 ATTEST: A,O 00000000 Ronald Gonzales,Asst City Secretary o° o w 0 0�o oor�t� 000 0 0 0 0* d 0 o° o � °OO°°°°o°° a OFFICIAL RECORD �1 ��EXPS-oAp CITY SECRETARY FT. WORTH, TX Construction Allowance SUMMARY Page 1 of 4 FORTWORTH.> City of Fort Worth Construction Allowance Additions Project Name 2018 CIP Year 2,Contract 4 City Sec# Client Project# 1 101451 Contractorl Woody Contracting PM Maged Zak! inspectorl Tamara Vaughn Construction Allowance Submittal# 0 Date ADDITIONS ITEM DESCRIPTION DEPT city Unit Unit Cost Total Unit 3-78 Reforming Curb and Gutter TPW 1.00000000 EA 3,2 44.40 $3,274.40 ni - Remove 5'uurb inlet rn --ZT-5'Gurb Inlet Water $0.00 Sewer $0.00 TPW $3,274.40 SW $4,800.00 Total Additions 6707 . 0 Construction Allowance Additions Page 2 of 4 FORT WORTH. City of Fort Worth Construction Allowance Value Project Name 2 118 CIP Year 2,Contract 4 City Sec# Client Project# 1 101451 Contractor Woody Contracting PMJ Maged Zaki 7 Inspector Tamara Vaughn Construction Allowance Submittal# 0 Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 77 Unit 3-Constrcution Allowance 0.02 LS $150,000.00 $3,274.40 19 Unit 4-Constrcution Allowance 0.24 LS $20,000.00 $4.800.00 Note to Preparer. Delete example information in cells and add the CONSTRUCTION ALLOWANCE contract bid item number being used,description,UNIT or DEPT,Qty,Unit and Unit Cost in the lines above.Three lines are provided for those cases when up to 3 different Construction Allowance types are being impacted.In most cases only one Construction Allowance type will be impacted.Delete these instructions from the form. Construction Allowance Value 3of4 MISBE for this Construction Allowance Request MISBE 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 4 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. Maged Zald Project Manager. Signature: Email: Michelle.Hadley-McGhee@fortworthtexas.gov