HomeMy WebLinkAboutContract 50930-AR2 CITY SECRETARY
FORT ATO RT H City of Fort Worth CONTRACT NO. 509.30-6Va
Construction Allowance Request
Project Namel Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part I City Sec No. 50930
Project No.(s) 56002-0700430-CO2727-CO1783 I MBC: 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 1/16/2019
City Project Mgr.1 J.Chris Underwood City Inspector: I William Mattegat
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 $6,608.84 $0.00 $0.00 $6,608.84 0
Amount of Proposed Allocation $3,600.00 $3,600.00 0
Original Allowance Available for Allocation $130,000.00 $50,000.00 $60,000.00 $240,000.00
Remaining Funds Available for this Allocation $123,391.16 $50,000.00 $60,000.00 $233,391.16
Revised Contract Time 365
IO
This allowance will provide additional pay item for manhole epoxy coating as requested by Field Operations.
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Jby;M e4City' Secretary cXAS �
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 ' Name Contractor Name Contractor
Gra-Tex Utilities,Inc. Jim Brent
Date Project anager ----.-;E) -
Rate onstruction Supervisor(T D L�
3 -�y
t Ckkorw Date Assistant d Date
d> OFFILTAr
RECEIVED
MAR 1 1 2019 FT. WORTH,`rX F
FORT WORTH 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) 56002-0700430-CO2727-CO1783 M&C: F—C--2-87-0-9-1 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: C- Date: 1/16/2019
City Project Mgr. J.Chris Underwood City Inspector William Mattegat
GONSTRUGTION ALLOWANCE ITEMS TO BE ADDED
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
S-30 Warren Coating Epoxy at 250 mils on 4'diameter Sewer Manhole Sewer 8 VF $450.00 $3,600.00
Water
Sewer $3,600.00
Paving
Additions Sub Total $3,600.00
FORT Wo n-F H City of Fort Worth
—�" 'w Construction Allowance Request
Project Name Fwater and Sanitary Sewer Replacement Contract 2016 WSM-F, Part I City Sec No. 50930
Project No.(s) 56002-0700430-CO2727-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: 0 Date 1/16/2019
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
Deletions Sub Total
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
J. Chris Underwood
Name of Employee
Senior Engineering Technician
Title
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
GRA-TEX UTILITIES, INC,
P,O, BOX 700
ARLINGTON, TX 76004
Phone; (817)276-5800
Fax; (817)276-5804
Proposal
Date: January 14, 2019
To: Chris Underwood
Phone: (817) 392 - 2629
RE: Warrens Coating for 4'Dia. Manhole for Fort Worth, Tx
Line Item Estimate
Item Quantity Unit Description Unit Price
Extended
Price
Furnish and Install equipment, labor and materials to Install 0.250
1 8 VF mils of WES301 Corrosion resistant structural Epoxy coating $450.00 $3,600.00
Total $3,600.00
cepted By:
d k4 0-11
Date:
Should you ha ve questions,please contact Jim Brent(817)276-5800
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