HomeMy WebLinkAboutContract 54692-AR1 CSC No.54692-AR1
Fc�i;,--r W"wr H City of Fort Worth
Construction Allowance Request
Project Namel Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692
Project No.(s) 56002-060043010700430-001780 M&C: 20 0708 City Proj.No. 102168
Project Description; Water and Sanitary Sewer Replacement(Lead replacement project)
Contractor Gra-Tex Utilities Allowance No: Date: 1 1/6/2021
City Project Mgr.1 Suby Varughese City Inspector: I Daniel Roy
Phone Number: 817 392 7803 Phone Number: 817 392 8306
Dept. WATER SEWER Totals Contract Time
Calender days)
Original Contract Amount $2,403,601.30 $2,377,724.55 4,781,325;85, 630
Previous Allowances Allocated ;$0..00 $0.00 $0,00
Amount of Proposed Allocation $8,9.12.110 $0.00 $8,912,00
Original Allowance Available for Allocation $150,000.00 $80,000.00 $230100100
Remaining Funds Available for this Allocation $950;0.00,00 $80,000;00 $230;000i00
Revised Contract Time 1 630
Jt75STIFICATIOKIRFJ ONS)FORXLOWANq�
Allowance No.1 will provide the removal and replacement of conflicting segments of 24inch and 18 inch storm drain pipes that are in direct
conflict with a project 8 inch water main.
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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. j
Contraotor's.tsom an :Name Eontractor.NBme 0 nlCactor 5ignahlre •ate
Gra-Tex Utilities Jim Brent n
Iris"edto� Date Pro aot'f anti`er Date
01/15/2021
D lrector.Water.Da jt Date Cone ruotion Sq_eNipor, av pe a Date
rdophwH rder(Jan19.202111:36CS-0 E- � Jan 19,2021 !�i/CZ.GG� i�GG� 01/14/21
Ase(etanhCl Attoriie 'Date Assistant City Manager Date
Jan 21,2021 �,,,a�,,„ „� ,ra3�6n Jan 21,2021
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX i
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' -r Wc)n-F1E I City of Fort Worth
" Construction Allowance Request
Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692 ^�
Project No.(s) 56002-0600430/0700430-001780 M&C: r 20-0708 City Proj.No. 102168
Project Water and Sanitary Sewer Replacement(Lead replacement project)
Description
Contractor Gra-Tex Utilities Allowance No: Date: 1/6I2021
City Project Mgr, Suby Varughese City Inspector Daniel Roy
CON51RUGTIUN ALLUWANGE ITEMS TD BE ADUETED
DEBT" QCY Unit Utl'lt Cost .a; tl ....
Remove and Replace 24"RCP Storm Drain. WATER 30.00 LF $240.00 $7,200,00
72
Remove and Replace 18"RCP Storm Drain. WATER 8.00 LF $214.00 $1,712,00
73
WATER $8,912.00
SEWER
Page 1 of 1 Additions Sub Total $8,912.00
40n- ' WO City of Fort Worth
Construction Allowance Request
Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692
Project No,(s) 56002-0600430/0700430-001780 M&C: 20-0708 City Proj,No. 102168
Project Description Water and Sanitary Sewer Replacement(Lead replacement project)
Contractor Gra-Tex Utilities Allowance No: Date 1(6I2021
City Project Mgr, Suby Varughese City Inspector Daniel Roy
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
:ITEM, DESCRIPTIOW ql> Unit Unit Cyst Tofal .V
WATER
SEWER
Paee 1 of 1 Deletions Sub Total
MMBE Breakdown for this Change Order
MWBE Sub `-Tj!pa 4f ervice Amount fcir"t WIs`C(3
Total O.to
Previous Change Orders
AMLINT_= .
Total
Page 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
—
Name of Employee
e
Title
ATTEST: aa4�FoRr��aa
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MaryJ. Kayser Ot00k
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City Secretary �oICY
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX