HomeMy WebLinkAboutContract 58968-AR1FORT WORTH.
City of Fort Worth
Construction Allowance Request
Project Namel Park Improvements at: McPherson Park & Deer Meadow Park
Client Project #(s)l 102319 & 102324
ProjectlReserved Park Site Improvements
Description
Contractorl Northstar Construction, LLC I
CSC NO.58968-AR1
City Sec # l 58968
City Inspectorl Cristobal Fuentes
Funding Allocation Account PARD Totals Select Day Type
Original Contract Amount $1,191,505.50 $1,191,505.50 180
Extras to Date 7
Credits to Date
Current Contract Amount $1,191,505.50 $1,191,505.50 187
Amount of Proposed Allocation $0.00
Original Allowance Available for Allocation $0.00 $0.00
Allowance Funds Previously Allocated $0.00
Remaining Funds Available for this Allocation
Deer Meadows Park
Contractor excavated for trail placement, per plans & specifications; however, approx. 60 LF of the designed trail traversed an Atmos easement. Due to an extended easement
'access' authorization process, PARD proceeded to close out the construction contract and requested that contractor remove (haul oft) excess excavation materials.
It is understood and agreed that the acceptance of this Change Order 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 Change Order. 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.
Contractor's Company Name Contractor (Name) Contract Signature Date
Northstar Construction, LLC Michael A. Hemlich������ �� Aug 20, 2024
Mic ae A eim is Aue 20 20241T:26 CDT)
Inspector/Inspection Supervisor
Dat
ect Manager/Program Manager
Date
c,,_,a ,,21 2024M 43 CDT'
Aug 21, 2024
a-rIFO �,r�ale, sP
% JV
Aug 23, 2024
istant Director (Dept)
�U T
DatW
Aug 25, 2024
Director, Contracting Department (Dept)
Date
Aug 26, 2024
Assistant City Attorney
I Date
lAssistant City Manager
Date
Aug 28, 2024
1
Sep 3, 2024
Council Action (if required)
M&C Number
N/A I
ATTEST: A RLga
Rpg '
Jannette Goodall, City Secretary
M&C Date Approved I N/A
City of Fort Worth
Construction Allowance Additions
Project Name I Park Improvements at: McPherson Park & Deer Meadow Park
Client Project # 1 102319 & 102324
Contractorl Northstar Construction, LLC I Inspector
CitySec# 58968
Cristobal Fuentes
ADDITIONS
11 EM UESCRIP I ON UEP I uty Unit Unit Cost I otal
UNIT 3 ALTERNATE BID ITEMS - ALLOWANCE
3-13 Deer Meadows Park Grading PARD 1.00000000 LS $1,000.00 $1,000.001
3-14 Deer Meadows Park Allowance PARD 1.00000000 LS $1,500.OU $1,500.001
PAD $2,500.00
Sub Total Additions $2,500.0 1
FORT WORTH City of Fort Worth
Z"' Construction Allowance Deletions
Project Name I Park Improvements at: McPherson Park & Deer Meadow Park
Client Project # 1 102319 & 102324
Contractorl Northstar Construction, LLC I Inspectorl
City Sec # 1 58968
I
Cristobal Fuentes
ITEMS TO BE REDUCED AND CREDITED TOWARD CONSTRUCTION ALLOWANCE
11 LM UtSI:KIP I IUN UEP I Uty Unit
UNIT 3 ALTERNATE BID ITEMS - ALLOWANCE
3-08 Deer Meadows Park Allowance PARD 1.00000000 LS
unit cost total I
$2,500.0U
PQRD
Sub Total Deletions
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$2,500.001
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$2,500.001
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$2,500.001
M/SBE Breakdown for this Construction Allowance
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Construction Allowance
CO # DATE AMOUNT
Total I $0.00 1