HomeMy WebLinkAboutContract 54016-AR2CSC No. 54016-AR2
�'URT ��R'g'I-I City of Fort Worth
Construction Allowance Request
Pro)ect Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part 2 Ciry 5ec No. 54016
Project No.(s) 59601-0600430-0O2727-001783 M&C: 20-0305 City Proj. No. 2727
Project Description: Wafer, Sanitary Sewer antl Paving Improvements on Mount Vernon Avenue, Newark Avenue Sanderson Avenue and
Creslview Drive
Conlractor; Gra-Tex Uiilities, Inc. Allowance No: � Date; 21212021
Cily Project Mgr. J, Chris Underwood Ciiy Inspector: Pedro Hernandez
Phone Number: 817-392-2629 Phone Number; 817-992-3991 �
Dept. Water Sewer Paving Totals Contract Time
(Calender days)
Original Contract Amount $2,625,868.25 �100,587,00 $�,283,697.75 $q,010;153.00: 365
PreviousAllowancesAllocated �25;94�,80 �0,00 $0;00 $0;00 0
Amount of Proposed Allocatlon �$0;00 $3,576.00 $0:00 3;575;00 0
Remaining Funds Available for this Allocation
Revised Contract Time 365
pireclor(Watei
ztto�/�e� �fg��le�
l�seislant Clly l
��-�h
baia
.:�--- � ._�_ I
aato
� � May 3, 2021
ay 4, 2021
��stant cu
s�-y/�.J�j`f
�ate
Uato
2 3 �/
Date
May 4, 2021
i
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
It is untlerstootl and agreed that lhe accepfance of this Construction Allowance Request by the contractor constitutes an accord and satisfaclion and
represenls payment in full for all costs arising ouf of, or incidental to, the above Consfruclion Allowance Request.
C.ontractdr's,Coni�any�Namo Conlr�otor'Namo �f Oorst�otorSignoiute� _ _ bafe _
Gra•Tex Ulilities, Inc. Jlm Brenf f,//��/J, i,Q �� �/
F�ORT V�VORTH City of Fort Worth
Construction Allowance Request
Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part 2 City Sec No. 54016
Project No.(s) 59601-0600430-0O2727-001783 M&C: 20-0305 City Proj. No. 2727
Project
Description
Water, Sanitary Sewer and Paving Improvements on Mount Vernon Avenue, Newark Avenue Sanderson Avenue antl
Crestview Drive
Contractor Gra-Tex Utilities, Inc. Allowance No: �2 Date: 2/2/2021
City Project Mgr. J. Chris Underwood City Inspector Pedro Hernandez
GONSTRUGTION ALLOWANGE ITEMS 70 BE ADDED
DEPT Qty Unit Unit Cost Total
S-23 Epoxy Manhole Liner (Warren Coating) Sewer 11 VF $325.00 $3,575.00
Water
Sewer $3,575.00
Paving
Page 2 of 4 Adtlitions Sub Total $3,575.00
FORT WL�RTH City of Fort Worth
Construction Allowance Request
Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part 2 City Sec No. 54016
Project No.(s) 59601-0600430-0O2727-001783 M&C: 20-0305 City Proj. No. 2727
Project Description
Water, Sanitary Sewer and Paving Improvements on Mount Vernon Avenue, Newark Avenue Sanderson Avenue
and Crestview Drive
Contractor Gra-Tex Utilities, Inc. Allowance No: �2 Date 212/2021
City Project Mgr. J. Chris Underwood City Inspector Pedro Hernandez
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Paving
Page 3 of 4 Deletions Sub Total
Previous Change Orders
° Co# �ATE AMOUNT
Total � � $0.00 � �
Page 4 of 4
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.
Name of Employee·
Title
ATTEST: �?�
Mary J. Kayser
City Secretary
GR.4-TEX UTILITIES, INC, JI
P, O, BOX 700 , _�
ARLINGTON, TX 76004 � �
Phone. (SY7) 276-5800 �� �y�`-�3
Fax, (817) 276-5804
Proposa/
Date: February 2, 2021
To: Chris Underwood
Phone: (817) 392 - 2629
RE: Warrens Coating of Proposed MH's CPN 02727 PT2
Line Item Estimate
Item
Quan
1 I 11
Unit Description
VF Furnish labor, material and equipment to install Warrens coating
per COFW standards and specs.
Unit Price Extended
Price
$325.00 $3,575.00
Total $3,575.00
�?� .�
�cepted By: `a�
�� 2 2021
Date:
lofl
Should you have questions, please contactJim Brent (817) 276-5800