HomeMy WebLinkAboutContract 50930-AR1 CITY SECRETARY
21 CONTRACT N0._
+DR-r WOP,TH City of Fort Worth
Construction Allowance Request
Project Namel Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part I City Sec No. 50930
Project No.(s) 59601-0600430-002727-C01783 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: 1 10/29/2018
City Project Mgr.1 J. Chris Underwood City Inspector: William Mattegat
—71
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 $0.00 $0.00 $0.00 $0.00 0
Amount of Proposed Allocation $6,608.84 $0.00 $0.00 $6,608.84 0
Original Allowance Available for Allocation $130,000.00 $50,000.00 $60,000.00 $240,000.00
Remaining Funds Available for this Allocation $130,000.00 $50,000.00 $60,000.00 $240,000.00
Revised Contract Time 365
This'allowance will provide additional pay item quantities for a water line lowering under a 12-inch p2
main and a 1-1/2-inch water service encountered and replaced on Avenue G.
` F FOR
AMn
.�
M&C: NA
]Mary J. yse , ity Secretary w A1295:
?CS
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.
Gnt�ftadlora,Cds i(IQ a*rMame
Con ar T
Gra-Tex Utilities,Inc. Jim Brent Id Z'
r�sgctel
Di"fir:IN_.. P, u __
__ _ .__ __ _.___ . !. . �Da't-- .`Corstructign Supgrursq(,(T ,W Wept _-_ _ .._ Date
;Assistant CkAO9%O- _ _ _ _ __ __, _gate _ Assistant Qty(M40€99er
F<>P,T R'Tii 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) 59601-0600430-CO2727-C01783 M&C: C--2-8—70--91 City Proj.No. 2727
Project Water,Sanitary Sewer and Paving Improvements on Avenue G,Avenue H and Haynes Avenue
Description
Contractor Gra-Tex Utilities, Inc. Allowance No: F-7—] Date: 1012912018
City Project Mgr. J.Chris Underwood City Inspector William Mattegat
CONSTRUCTION ALLOWANCE ITEMS TO BE ADDED
ITEM DESCRIPTION DEPT Cfty Unit Unit Cost Total
W-47 6-inch Water Line Lowering Water 1 LS $3,927.24 $3,927.24
W-48 1.5-inch Water Service Water 1 EA $2,191.60 $2,191.60
W-49 1.5-inch Water Service, Meter Reconnection Water 1 EA $490.00 $490.00
Water $6,608.84
Sewer
Paving
Page 2 of 4 Additions Sub Total $6,608.84
F_4 I WOrt--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) 59601-0600430-CO2727-CO1783 I 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: 0 Date 10/29/2018
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
Page 3 of 4 Deletions Sub Total
MIWBE 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
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
Title
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
i
GRA-TEX UTILITIES,INC, f
P.O. BOX 700 '
ARLINGTON, TX 76004 _
Phone;(817)276-5800
Fax.- (817)276-5804
Proposal
Date: September 27, 2018
To: Chris Underwood
Phone: (817) 392 -2629
RE: Water Line Lowering for Fort Worth,Tx
Lump Sum Estimate
Item Quantity Unit Description Unit Price Extended
P rice
Furnish and Install equipment,labor and materials to lower the
1 1 LS proposed water line a minimum of two feet below the 12"Gas $3,927.24 $3,927.24
Main at the corner of Little St.and Avenue G.
Total $3,927.24
Accepted By:
gz
Date:
Should you have questions,please contact-Jim Brent(817)276-5800
1 of 1
F
GRA-TEX UTILITIES,INC.
P.O. BOX700
ARLINGTON, TX 76004
Phone,(817)276-5800
Fax; (817)276-5804
Proposal
Date: October 8, 2018
To: Chris Underwood
Phone: (817)392 -2629
RE: 1.5"Water Service and Meter Reconnection for Fort Worth,Tx
Line Item Estimate
Extended
Item Quantity Unit Description Unit Price price
Furnish and Install equipment, labor and materials to install 1.5"
1 1 EA water service from water main to water meter. $2,191.60 $2,191.60
Furnish and install equipment,labor and materials to install a
2 1 EA new 1.5"water meter, meter box and reconnection to private $490.00 $490.00
service.
Total $2,681.60
i
Accepted By.
to $ /8
Date:
Should you have questions,please contact Jim Brent(817)276-5800
1 of 1