Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Contract 55380-AR2
CSC No.55380-AR2 FORT WORTH® City of Fort Worth ` Construction Allowance Request Project Name E.Northside Dr.&Cold Springs Rd Roundabout City Sec# 55380 Client Project#(s)l 101584 Project The project provides for the construction of a multi-lane roundabout at E.Northside Drive and Cold Springs Road Intersection. Description Contractor Reyes Group,Ltd. CA# 2 Date 1/19/2022 City Project Mgr. Shweta Rao City Inspectorl Habte Taezaz UNIT or DEPT TPW Totals Contract Time CD Original Contract Amount $2,247,084.50 $2,247,084.50 Extras to Date Credits to Date Current Contract Amount $2,247,084.50 $2,247,084.50 Amount of Proposed Allocation t$21,80554 517.00 $0.00 $0.00 $0.00 $33 517.00 Original Allowance Available to Allocation ,00 $150,000.00 Allowance Funds Previously Allocated ,626 $94,624.96 Revised Allowance Balance $0.00 $0.00 $0.00 $21,858.04 JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL: Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments): The City authorized addition of temporary lighting to improve visibilty through the construction zone. RFI#08-The City authorizes the addition of a new 8"gate valve and water line replacement to repair the existing line. Adjustments were made to the TCP Phase 2 to include concrete barrier and additional markings and signage. 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. on tractors,Company Nam ontractor(Namc= tontractor Signature Date Reyes Group Jaison Cherian0z�zoa a� Feb 14,2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date tt F�az�030 n Feb 14,2022 Feb 14,2022 Program Manager Date Senior Capital Project Officer Date —,I— �F�sz-ss Feb 16,2022 a P Feb 16,2022 �m Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Feb 16,2022 4��F „ Feb 17,2022 yAttorney Date nt City Manager Date Feb 20,2022 �z�a Feb 21,2022 ATTEST: b N ort r��a 0 oF......00 o*00 m o0 Jannette Goodall,City Secretary 0j. og�.ld Pvo ox pda>f 0o ire aaan nExpSapa OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Construction Allowance SUMMARY Page 1 of 1 FORT WORM, City of Fort Worth Construction Allowance Additions Project Name I E.Northside Dr.&Cold Springs Rd Roundabout City Sec# Client Project# F 10 5584 Contractorl Reyes Group,Ltd. PM Shweta Rao Inspector Habte Taezaz Construction Allowance Submittal# © Date ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Install o0 o e Arms and Light fixtures on Existing Wood Poles.Remove NEW 88 after project completion TPW 1.00000000 LS $10,282.00 $10,282.00 —NEW77 Remove Existing "Valve TPW EA NEW 77 Install New "Gate Valve with Stack TPW EA NEW Remove and Plug Existing Service TPW EA —NEW77 Demo Existing Casing and Concrete for New Gate Valve TPW 7 79= LS NEW 93 Install New "PVC Water Line/Remove Existing TPW 1.00000000 LS NEW 94 Additional Stops Signs,Warning Signs, I emp Reflectors,tor ase 2 TPW 1.00000000 LS $1,865.00 $1,865.00 NEW77 Relocate 7oncrete barrier Wall to ase 2 TPW LS —NEW77 Relocate and Recertifyras usion For Concrete barrier Wall TPW EA TPW $33,517.00 $0.00 $0.00 $0.00 Total Additions $33,517.00 Construction Allowance Additions Page 1 of 1 FORT WORTH,, City of Fort Worth Construction Allowance Value Project Name I E.Northside Dr.&Cold Springs Rd Roundabout City Sec# Client Project# F 1-0158-4 Contractor Reyes Group,Ltd. PMJ Shweta Rao Inspectorl Habte Taezaz Construction Allowance Submittal# ® Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 82 Construction Allowance 1.00 LS $150,000.00 $150,000.00 Construction Allowance Value 1of1 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 1 10/14/2021 $94,624.96 Total $94,624.96 Construction Allowance MSBE Data Page 1 of 2 Construction Allowance MSBE Data Page 2 of 2