HomeMy WebLinkAboutContract 55573-AR1 CSC No.55573-AR1
FORT WORTH City of Fort Worth
Construction Allowance Request
Project Name[ Water and Sanitary Sewer Replacemtns Contract 2019,WSM-E Cily Sec No. 1 55573
Project No.(s)l 56002 0600430/0700430102301 001780_ M&C: 21-0127 ] City Proj.No,I 1023a
Project Description: The replacement of water(including lead services)and sewer mains on several streets.
Contractor: Woody Contractors, Inc. Allowance No: Date: 1 7/29/2021
City Project Mgr.1 Brenda Oropeza City Inspector: I Eustorgio Andrade
Phone Number:[ 817-392-8271 Phone Number: 817-871-7678
Dept. Water Sewer Paving Totals Contract Time(Calender days)
Original Contract Amount $1,263,052.00 $1,739,313.80 $771,157.65 $3,773,623.45 510
Previous Allowances Allocated $0.00 $0.00 $0.00 $0.00 0
Amount of Proposed Allocation $0.00 $9,700.00 $0.00 1 $9.700.00 0
Original Allowance Available for Allocation $100,000.00 $140,000.00 $80,000.00 1 $320,000.00
Remaining Funds Available for this Allocation 1 $100,000.00 $140,000.00 $80,000.00 1 $320,000.00
Revised Contract Time 510
JUSTIFICATION(REASONS)FOR ALLOWANCE
Allowance No. 1 will provide for the construction of a 4' conflict structure at the location where a sanitar3
sewer main was installed through a storm drain line.
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 Company Name Contractor Name Contractor Signature Dale
Woody Contractors,Inc. Troy Woody 7 O_a
Inspector Date Project Ma9p er Date
( 7-30-21 W, 7130 Z 1
Director ater Dept) Date Construction Su ervisor Water Dept Date
r
Aug 2,2021 a,64 NdK4, 07/30/21
Assistant City Attorney Date Assistant Cit Manager Dale]
Delack(Au 4 202116:22 CDT Aug 4,2021 3 a peon snug r,iav to coif Aug7,2021
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FC3r,--F WOR-» City of Fort Worth
t Construction Allowance Bequest
Project Name Water and Sanitary Sewer Replacemtns Contract 2019,WSM-E City Sec No. 55573
Project No.(s) 56002-0600430/0700430-102301-001730 1 M&C: 21-0127 City Proj.No. 1 102301
Project The replacement of water(including lead services)and sewer mains on several streets.
Description
Contractor Woody Contractors,Inc. Allowance No: 0 Dale: 7/29/2021
City Project Mgr. Brenda Oropeza City Inspector Eustorgio Andrade
CON5TKUG-1 ION ALLOWANCE ITEMS TO BE ADDED
I'I'E DESCRPTIM DEPT Qty Unit Unit Cost Total
52 4'Conflict Junction Box Sewer 1 EA $9,700.00 $9,700.00
Water
Sewer $9,700.00
Paving
Page 1 of 1 Additions Sub Total $9,700.00
F0n-r WOE Wg FII[ City of Fort Worth
Construction Allowance Request
Project Name Water and Sanitary Sewer Replacemtns Contract 2019,WSM-E City Sec No. 55573
Project No.(s) 56002-0600430/0700430-102301-001780 M&C: 21-0127 City Proj.No. 102301
Project Description The replacement of water(including lead services)and sewer mains on several streets.
Contractor Woody Contractors, Inc. Allowance No: 0 Date 7/29/2021
City Project Mgr. Brenda Oropeza City Inspector Eustorgio Andrade
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Paving
Page 1 of 1 Deletions Sub Total
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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
I-CA
Name of Employee
Title
ATTEST: aq FORT��12�
Ranald P. Gonzales 0°o
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Ronald P.Gonzales(Aug 9,202107:56 CDT) O° O O
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0P~o oAd
Ronald Gonzales 000 0_
Acting City Secretary, �� *% o 4 gy
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX