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HomeMy WebLinkAboutContract 54691-AR5 CSC No.54691-AR5 FORT WORTH.. City of Fort Worth Construction Allowance Request Project Name 1 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# 5 Date 3/21/2022 City Project Mgr. Mary Hanna 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 3,771,541.00 114,267.60 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 $0.00 $0.00 $8,635.00 $0.00 $8,635.00 Original Allowance Available to Allocation $100,000.00 $31,100.00 $150,000.00 $20,000.00 $300,000.00 540 Allowance Funds Previously Allocated $29,900.05 $7,000.00 $3,274.40 $4,800.00 $44,974.40 Revised Allowance Balance $70,100.00 $23,000.00 $138,090.60 $15,200.00 $246,390.60 JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE This construction allowance is needed to add bid item for the reforming of the proposed retaining wall at 3700 Ellis Ave to turn the wall around the property sides.It also induces bid items to regard existing ground beyond ROW along 3702 and 3704 Ellis Ave instead of installing retaining wall per the original design. 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. ractor's Com Woody Contracting Troy Woody Mar23,2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date Ta,�aa�a JVhH Mar 23,2022 Mar 23,2022 Program Manager Date Senior Capital Project Officer Date MN Mar 23,2022 Mar24,2022 1,—2a,z2��=o., Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Mar 24,2022 437A�!4 Mar 24,2022 sistant City Attorney Date Assistant City Manager Date Mar 28,2022 Mar 29,2022 dQO�dn ATTEST: a �� ��hho oc�oo�pu a F°R o 4 p000000000 o Jannette Goodall,City Secretary p�o°o ~o oO•p�d o P00 � '00 00 0*�dd dank ixii ap 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 1 2018 C I P Year 2,Contract 4 JCity Sec# Client Project# 1 101451 Contractorl Woody Contracting PMF Mary Hanna Inspectorl Tamara Vaughn Construction Allowance Submittal# © Date ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Un=Retaining Wall Reforming TPW LS ni ra ing beyond ROW a is Ave Water $0.00 Sewer $0.00 TPW $8,635.00 SW $0.00 Total Additions $8,635.00 Construction Allowance Additions Page 2 of 4 FORT WORTH. City of Fort Worth Construction Allowance Value Project Name 1 2018 CI P Year 2 Contract 4 City Sec# Client Project# 1 101451 Contractor Woody Contracting PMF Mary Hanna InspeGtorl Tamara Vaughn Construction Allowance Submittal# F--F-1 Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 77 Unit 3-Constrcution Allowance 0.06 LS $150,000.00 $8,635.00 Construction Allowance Value 3of4 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 Page 4 of 4