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Home My WebLink AboutContract 50930-AR4 " D m CITY SECRETARY f tr�-r, W. N Ct7r�TRACTNO. rJOg30-I�R4- o wok P, H City of Fort worth o �_ o Construction Allowance Request `ems Pro' el Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part I City Sec No. 50930 S S - ct No.(s) 30100-0200431-0O2727-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: ® Date: 7/2/2019 City Project Mgr.1 J. Chris Underwood City Inspector: I 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 $36,666.25 $46,875.09 0 Amount of Proposed Allocation $6,150.00 $6,150.00 0 Original Allowance Available for Allocation $130,000.00 $50,000.00 $60,000.00 $240,000.00 _] Remaining Funds Available for this Allocation $123,391.16 $46,400.00 $23,333.75 $193,124.91 Revised Contract Time 365 JUSTIFICATION(REASONS)FOR ALLOWANCE This allowance will provide additional pay items for tree removal and stump grinding required. AUe by: ' v J. Ka r, i Secretary �XA�,-� 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 fill for all costs arising out of,or incidental to,the above Construction Allowance Request. Contractor's Company Name Contractor Name CgXtractor Signature Date Gra-Tex Utilities,Inc. Jim Brent S Inspec a Date Project Ma er Date rq :7 . -7/31 t Director(W- ep Date of onstruction Supervisor(T/PW Dept) Date Assistan orney Date Assistant City Manager Date i x i FT. (NORTH,TX F0P,-r ®P,-'H City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part I City Sec No. 1 50930 Project No.(s) 30100-0200431-0O2727-006283 M&C: C---2 8-7-0 91 City Proj. No. 1 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: 1 7/2/2019 City Project Mgr. J. Chris Underwood City Inspector F William Mattegat CONSTRUCTION ALLOWANCE ITEMS TO BE ADDED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Removal of 12-inch to 24-inch Trees Paving 4 EA $975.00 $3,900.00 P-28 Removal of 24-inch to 36-inch Trees Paving 1 EA $2,250.00 $2,250.00 Water Sewer Paving $6,150.00 Additions Sub Total $6,150.00 F"n-r ®a-rii 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) 30100-0200431-0O2727-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: E] Date 7/2/2019 City Project Mgr. J. Chris Underwood City Inspector William Mattegat CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Paving Deletions Sub Total MIVIBE 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: June 25, 2019 To: Chris Underwood Phone: (817)392 - 2629 RE: Removal of Trees in the R.O.W.for Fort Worth,Tx -17"&21"Sycamore @ 3301 Avenue G, -20"Cottonwood @ 609 Haynes Ave., -24"Pecan @ 909 Haynes Ave, -36"Mulberry @ 800 Haynes Ave. Line Item Estimate Item Quantity Unit Description Unit Price Extended Price Furnish and Install equipment, labor and materials to Remove 1 4 EA and grind the stump down to ground level for a>12"to 24"tree. $975.00 $3,900.00 Furnish and Install equipment,labor and materials to Remove 2 1 EA and grind the stump down to ground level for a>24"to 36"tree. $2,250.00 $2,250.00 Total $6,150.00 Accepted By: jacy 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 _ J. G4��S UN��i241oa� Name of Employee Title OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX