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HomeMy WebLinkAboutContract 55217-AR2 CSC No.55217-AR2 FORT WORTH, City of Fort Worth Construction Allowance Request Project Name I West 7th Street City Sec# 1 55217 Client Project#(s)l 101555 Project West 7th Street from University Drive to Trinity River Bridge Street Improvements Description Contracto Reyes Group,LTD CA# 2 Date 6/6/2022 City Project Mgr. Leon Wilson City Inspectorl Ozzie Ouimette UNIT or DEPT TPW Water Sewer Storm N Totals Original Contract Amount $4,937,193.00 $4,937,193.00 Extras to Date $721,626.52 $721,626.52 Credits to Date Current Contract Amount $5,658,819.52 $5,658,819.52 Amount of Proposed Allocation $41,118.75 $0.00 $0.00 $0.00 $41,118.75 Original Allowance Available to Allocation $200,000.00 $200,000.00 Allowance Funds Previously Allocated $64,513.85 $64,513.85 Revised Allowance Balance $94,367.40 $0.00 $0.00 $0.00 $94,367.40 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): TPW(Traffic Management has requested replacement of the existing 332 traffic signal cabinet at W.7th and Foch intersection with a new 352i traffic signal cabinet to accomodate future additional bike signal heads if necessary.There are additional poles,electrical service pad,and a pull box within the FWWR ROW which require removal to accomodate the widened roadway(north side)and new sidewalks(north and south side). 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. ac o s Uompany Name Con ac or a Reyes Group Jaison Cherian TQ's°n cMeviun Jun 9,2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager W Date PoOal"` Jun 7,2022 Jun 7,2022 v wow. Program Manager Date Senior Capital Project Officer Date fd�z� Jun 9,2022 P Jun 9,2022 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Lauren Prour Jun 9,2022 Jun 10,2022 Assistan t City Atto Date Assistant City Manager Date Jun 13,2022 n° � Jun 13,2022 ATTEST: 9�00 o�oF.o.o. Jannette Goodall,City Secretary 9A.o° °off a� ~o oo $o ��� 0 o o �� OFFICIAL RECORD aaatl nEXpSoa471 00000ao 4), CITY SECRETARY FT. WORTH, TX Construction Allowance SUMMARY Page 1 of 4 FORT WORTH City of Fort Worth '1114� Construction Allowance Additions Project Name I West 7th Street I City Sec# Client Project# 1 101555 Contractorl Reyes Group,LTD PMJ Leon Wilson Inspectorl Ozzie Ouimette Construction Allowance Submittal# © Date ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total New Remove and Dispose of Existing Traffic Signal Cabinet TPW 1.00000000 EA $3,937.50 $3,937.50 ew urnish&Installon ro er ew urnish&Install-3b2irattic bignal Uabinet ew emove a vage Ex.Pad Mountedervice nc.Uonc. n ew Remove/Savage Existing Pull box New Hemove Existing VVood Pole(Northand bouth) TPW $41,118.75 Water $0.00 Sewer $0.00 Storm Water $0.00 Total Additions $41,118.75 Construction Allowance Additions Page 2 of 4 FORT WORTH City of Fort Worth Construction Allowance Value Project Name I West 7th Street City Sec# Client Project# F 1 11555 Contractor Reyes Group,LTD PM Leon Wilson Inspector Ozzie Ouimette Construction Allowance Submittal# © Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 35 TPW Construction Allowance 41,118.75 EA $1.00 $41,118.75 Construction Allowance Value 3 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 Page 4 of 4 City Of Fort Worth 111I �F;S West 7th Street Improvements GROUP CPN# 101555 8 Change Order Request #008 Furnish&Install New Traffic Signal Cabinet @ The Intersection of West 7th&Foch. SUBMITTED 1/21/2022 DATE : TO: City of Fort Worth CPN# 101555 FROM: Reyes Group LTD Job#202101 Description of Proposal Changes QTY UOM Unit Cost Total Cost Change Order 98 1 Remove& Dispose Of Existing Traffic Signal Cabinet 1.00 LS $ 3,937.50 $ 3,937.50 2 Furnish/Instal-2070 Controller 1.00 LS $ 6,695.00 $ 6,695.00 3 Furnish/Install-3521 Traffic Signal Cabinet 1.00 LS $22,656.25 $ 22,656.25 Total Change order value S 33,288.75 Not Valid until signed by the City Of Fort worth and Contractor. Approved Date: Jaison Cherian Project manager Jcherian(a-)reyesciroup.com (Iv) (469)-837-6054 File Name:West 7th Street CPN 101555_RGL_Change Order_Mol0 izabiCPoeet Rev (3/2015) 0 N M_ N d' O O O O O i-i 63, N U M 00 00 �O xy . 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