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Home My WebLink AboutContract 50930-AR3 GPI" ti0,\g of ice CITY SECRETARY F4 RT �I►2VC1 RT H City of Fort Worth CONTRACT NO. 50`�3C'ptR3 Construction Allowance Request Project Namel Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part I City Sec No. r 50930 Project No.(s) 30100-0200431-0O2727-CO6283 M&C: C-28709 City Proj.No.1 2727 Project Description: Water,Sanitary Sewer and Paving Improvements on Avenue G,Avenue H and Haynes Avenue Contractor: Gra-Tex Utilities, Inc. Allowance No: Date: 6/11/2019 City Project Mgr. J.Chris Underwood City Inspector: William Mattegat Phone Number: 817-392-2629 Phone Number: 817-584-4535 Dept. Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $1,422,123.00 $634,712.00 $710,798.00 $2,767,633.00 365 Previous Allowances Allocated $6,608.84 $3,600.00 $0.00 $10,208.84 0 Amount of Proposed Allocation $36,666.25 1 $36,666.25 0 Original Allowance Available for Allocation $130,000.00 $50,000.00 $60,000.00 1 $240,000.00 Remaining Funds Available for this Allocation F $123,391.16 $46,400.00 $60,000.00 1 $229,791.16 Revised Contract Time 365 This allowance will provide additional pay items for additional asphalt paving with base for transition at four (4)newly constructed concrete valley gutters, sidewalk with attached concrete retaining wall and monolithic curb at back of sidewalk. FORT Mary J. K se , Ci Secretary j 'XS 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 for all costs arising out of,or incidental to,the above Construction Allowance Request. Contractor"s Goi Name Contractor Name Gra-Tex Utilities,Inc. Jim Brenta 14 Date L 15;a Date r r1strow-aw - 1 Date " 6(7 r .� OFFICIAL RECORD FT. WORTH,TX FORT WORTH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part I City Sec No. 50930 Project No.(s) 30100-0200431-G02727-CO6283 M&C: C-28709 City Proj. No. 2727 Project Water,Sanitary Sewer and Paving Improvements on Avenue G,Avenue H and Haynes Avenue Description Contractor Gra-Tex Utilities, Inc. Allowance No: = Date: 6/11/2019 City Project Mgr. J.Chris Underwood City Inspector William Mattegat CONSTRUCTION ALLOWANCE ITEMS TO BE ADDED ITEM DESCRIPTIOR DEPT Qty Unit Unit Cost Total Regrading and Asphalt Paving at Concrete Valley Gutter Transitions Paving 209 SY $110.00 $22,990.00 P-25 4-inch Sidewalk w/Concrete Retaining Wall Paving 575 SF $20.85 $11,988.75 P-26 6-inch Monolithic Curb on top of 4-inch Sidewalk Paving 75 LF $22.50 $1,687.50 Water Sewer Paving $36,666.25 Additions Sub Total 1$36,666.25 FORT Wcoa-FH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part I City Sec No. 50930 Project No.(s) 30100-0200431-CO2727-CO6283 M&C: C-28709 City Proj. No. 2727 Project Description Water,Sanitary Sewer and Paving Improvements on Avenue G,Avenue H and Haynes Avenue Contractor Gra-Tex Utilities, Inc. Allowance No: 0 Date 6/11/2019 City Project Mgr. J.Chris Underwood City Inspector FWilliam Mattegat CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Paving Deletions Sub Total MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0.00 Page 4 of 4 GRA-TEX UTILITIES,INC, P,O, BOX 700 ARLINGTON, TX 76004 Phone; (817)276-5800 Fax: (817) 276-5804 Proposal Date: May 1, 2019 To: Chris Underwood Phone: (817) 392 - 2629 RE: Asphalt Roadway Repair/Regrading for New Valley Gutters Fort Worth,Tx Line Item Estimate Item Quantity Unit Description Unit Price Extended Price Furnish and Install equipment, labor and materials to remove 1 209 SY existing asphalt pavement and excavate subgrade and replace per ASPHALT TRENCH REPAIR detail to make for a smooth transition $110.00 $22,990.00 from the exiting pavement to the new conc.valley gutters. Total $22,990.00 Accepted By: Date: Should you have questions,please contact Jim Brent(817)276-5800 1 of 1 GRA-TEX UTILITIES, INC. P.O, BOX 700 ARLINGTON, TX 76004 Phone;(817)276-5800 Fax: (817)276-5804 Proposal Date: June 11, 2019 To: Chris Underwood Phone: (817) 392 - 2629 RE: Retaining Wall and Monolithic Curb on Sidewalk for 609 &600 Haynes Ave. Line Item Estimate Item Quantity Unit Description Unit Price Extended Price Furnish equipment, labor and materials to sufficiently install 4"thick 1 575 SF sidewalk 4'wide with a 1'to 3'tall 8"thick reinforced retaining Per. $20.85 $11,988.75 Detail D546 minus the footing adjacent to the curb (the sidewalk does not butt up against curb). 2 75 LF Furnish equipment, labor and materials to sufficiently install 6" $22.50 $1,687.50 monolithic curb on top of 4"thick sidewalk. Total $13,676.25 t Accepted By: (.;AL Tc r Date: Should you have questions,please contact Jim Brent(817)276-5800 1 of 1 Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Signature -f Q.S y t�0lDi✓{� cxs Name of Employee EZ. IIS�E 2 t►J�� 11CA Title E ECORDETARYH, TX