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Home My WebLink AboutContract 60264-AR2fORTWORTH. City of Fort Worth Construction Allowance Request CSC No. 60264-AR2 ProjectNamel,--H_a _lt-om-Rd-HR_O_M _____________________ ___,, City Sec# 60264 Client Project #(s) 103887 ::================================================================================� Project Purpose of project is to prevent storm water from flowing over Haltom Road. Large storm drain systems will be implemented, road will be Description widened, installation of sidewalk and side path, erosion control measures, guardrails, fences, and street lights. ContractorlKlutz Construction, L.L.C. City Project Mgr. I Mike Crenshaw UNIT or DEPT Original Contract Amount Extras to Date Credits to Date Current Contract Amount Revised Allowance Balance Water Sewer CA# .... I ___ 2 __ _,Datel 5/14/2025 TPW City Inspector! Randall Horton UNIT 4 or DEPT Totals IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST, THE CONTRACT SHALL: Furnish all labor and material as per the attached proposed Construction Allowance Request (with attachments): This Construction Allowance Request includes revised quantities for existing bid items. This allowance includes 375 LF of 4' chain-link fence. The justification is that the chain link fence was added to replace the existing fencing based on construction conditions. 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. Contractor's Com n Name Klutz Construction, L.L.C. rvisor �;,. � Jannette Goodall, City Secretary Contractor Name Contractor Si nature Charlie Klutz Date Contract Com liance Mana er 05/16/2025 Date • ect Officer 05/16/2025 Date 05/21/2025 Date 05/22/2025 Construction Allowance SUMMARY Page 1 of 1 Date 05/16/2025 Date 05/16/2025 Date 05/19/2025 Date 05/21/202 Date 05/30/2025 FORT WORTH,, City of Fort Worth � Construction Allowance Additions Project Name Haltom Rd HROM City Sec #� Client Project # 103887 Contractor Klutz Construction, L.L.C. PM Mike Crenshaw Inspector Randall Horton Construction Allowance Submittal # 0 �ate � ADDITIONS � � .. � ��' � .i - . - - -- � i� � ', � �� ', : � �� , : � � � . . . � �,� �� : � �� Construction Allowance Additions Page 1 of 1 FORT WORTH,. City of Fort Worth ��—� Construction Allowance Value Project Name Haltom Rd HROM City Sec #� Client Project # 103887 Contractor Klutz Construction, L.L.C. PM Mike Crenshaw Inspector Randall Horton Construction Allowance Submittal # � Date � CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total 26B Water Construction Allowance 0.00 LS $70,000.00 $0.00 32B Sanitar Sewer Construction Allowance 0.00 EA $30,000.00 $0.00 79 Pavin and Draina e Construction Allowance 1.00 EA $100,000.00 $18,750.00 Construction Allowance Value 1of1 Previous Construction Allowance Requests CAR # DATE AMOUNT 10/16/2024 $55,615.00 Total � $55,615.00 Construction Allowance MSBE Data Page 1 of 1 MISBE for this Construction Allowance Request F�� Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Haltom Rd HROM — Construction Allowance 2 M&C: 23-0758 CPN: 103887 CSO: CS60264 DOC#: 1 Date: To: Name Department Initials Date Out 1 Charlie Klutz �K 05/16/2025 charlie@klutzconstruction .com Contractor 2. Mike Crenshaw TPW ,,,�<,,.,,,,,,,-� 05/16/2025 3. Randall Horton TPW � 05/16/2025 4. Thanaa Maksimos TPW � 05/16/2025 5. Lissette Acevedo TPW � 05/19/2025 6. Patricia Wadsack TPW PL'W' 05/21 /2025 7. Lauren Prieur TPW l/l�� ( 05/21 /2025 8. Doug Black Legal 05/22/2025 9. Jesica McEachern CMO �� 05/30/2025 10. Ronald Gonzales CSO � 05/30/2025 11. Jannette Goodall CSO 05/30/2025 12. A1lison Tidwell CSO � 06/04/2025 13. TPW SW Contracts TPW SW CC: Pro ram Mana er, Sr. CPO, TPW BSAP Recon Team, TPW Records Room, TPW Contracts DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documcnts rcccivcd from any and all City Dcpartmcnts rcqucsting Ciry Managcr's signaturc for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES �No RUSH: ❑YES �No SAME DAY: ❑YES �No NEXT DAY: ❑YES �No ROUTING TO CSO: �YES ❑No Action Required: ❑ As Requested ❑ For Your Information � Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return to: tpw sw contracts(a�fortworthtexas.gov Ca11817-229-3283 with questions. Thank you!