The URL can be used to link to this page

Home My WebLink AboutContract 55735-AR1 CSC No.55735-AR1 Fo RT' W"12T H City of Fort Worth Construction Allowance Request Project Namel Water and Sanitary Sewer Replacement Contract 2019 WSM-F City Sec No. 55735 Project No.(s) 56002-0700430-102302-001780 M&C: F--21-0-29-3--1 City Proj.No. 102302 Water, Sanitary Sewer and Paving Improvements on Desert Ridge Drive,Kilpatrick Avenue,Marion Avenue,Avenue J, Project Description: Avenue K and alley between Marion Avenue and Mulkey Street Contractor: Woody Contractors, Inc Allowance No: 0 Date: 1/19/2022 City Project Mgr.I J.Chris Underwood City Inspector: I Rodrick Wallace Phone Number: 817-392-2629 Phone Number:1 817-350-3321 Dept, Water Sewer Paving Totals Original Contract Amount $1,633,552.50 $278,765.00 $399,742.50 $2,312,060.00 Previous Allowances Allocated $0.00 $0.00 $0.00 $0.00 Amount of Proposed Allocation $0.00 $3,500.00 $0.00 $3,500.00 Original Allowance Available for Allocation $120,000.00 $20,000.00 $51,225.00 $191,225.00 Remaining Funds Available for this Allocation $120,000.00 $20,000.00 $51,225.00 $191,225.00 JUSTIFICATION (REASONS)FOR ALLOWANCE Allowance No. 1 will provide for the major manhole adjustment on existing manhole (changing the 24-inch opening to a 30-inch opening) in the alley between Marion Avenue and Mulkey Street at Mississippi Avenue 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 Co actor Signature Date Woody Contractors,Inc Troy Woody /- /9 Inspector Date Project Man er Date 1/20/22 ` Director Water Dept) Date onstruction Supervisor T/PW Dept) Date CG�i4.411ev --III 20,2022 4,LI D� 1/20/22,o e� � S Assistant City Attorney Date Assistant City Manager Date c(anu,ao na Burghdoff an 22 Jan 21,2022 ° Jan 22,2022 ,202209:03 CSr) OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FCC RT W"RT H City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-F City Sec No. 55735 Project No.(s) 56002-0700430-102302-001780 1 M&C: 21 0293 City Proj,No. F 102302 Project Water,Sanitary Sewer and Paving Improvements on Desert Ridge Drive,Kilpatrick Avenue,Marion Avenue,Avenue J, Description Avenue K and alley between Marion Avenue and Mulkey Street Contractor Woody Contractors, Inc Allowance No: 0 Date: 1/19/2022 City Project Mgr. J.Chris Underwood City Inspector I Rodrick Wallace CUNS-I-RUCTION ALLOWANCE ITEMS TO BE ADDED DEPT Qty Unit Unit Cost Total S-26 Major Manhole Adjustment Sewer 1.00 EA $3,500.00 $3,500.00 Water Sewer $3,500.00 Paving Page 2 of 4 Additions Sub Total $3,500.00 FO_ RT WO RT H City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-F City Sec No. 55735 Project No.(s) 56002-0700430-102302-001780 M&C: 21-0293 City Proj.No. 102302 Project Description Water,Sanitary Sewer and Paving Improvements on Desert Ridge Drive,Kilpatrick Avenue, Marion Avenue, Avenue J,Avenue K and alley between Marion Avenue and Mulkey Street Contractor Woody Contractors,Inc Allowance No: 0 Date 1/19/2022 City Project Mgr. J.Chris Underwood City Inspector Rodrick Wallace CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total Water Sewer Paving Page 3 of 4 IDeletions Sub Total MIWBE Breakdown for this Change Order N m Total zzz Previous Change Orders (��,9t t��x�+x< �S k. i �$„��, y d F VV»�, �a�/� �9�S f+wY e PC +ri.+�;. FFxziY�.`+��3+�;:.Q, ��1r-•tL ,`�`khs'W?g,i `3h 6`v)`'s{} x..sFRik �1 M!'it�1.�f TiF��x��i<�`1�1��s t}1°�3 IN, t sxeR Totalt;F� + ,ag y0 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. S/ignature Name of Employee SP_ C-40WE AJ61E i Title oo!°FORT k�� ATTEST: a 0 00 I Ono Jan nette S.Good aII(Jan 24,202207:38 CST) U. O ��/ �(00 io y L j/�00 0 ICY Y Jannette Goodall °OOppO°° o City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX WOODY CONTRACTORS INC, CONTRACTOR �y. 650 TOWER RD KENNEDAI_E,TX 76060 PHONE--817-483-4787 FAX 81 7-483-2048 Job: CONTRACT 2019 WSM-F Date January 10, 2022 CHANGE ORDER 1 Item Description Quantity Unit Price Total Price 1 M.H ADJ, MAJOR 1 EA $ 3,600.00 $ 3,500.00 Total for Sheet $ 3,500.00 Total For Job $ 3,500.00 t 042