HomeMy WebLinkAboutContract 51569-AR4 CITY SECRFfARY
FcoRT Oa-rH City of Fort Worth CC TIAt;`NO. 94-
- Construction Allowance Request
Project Name I Water, Sanitary Sewer and Paving Improvements for Lake Shore Streets City Sec No. 51569
Project No.(s) 56016-0700430-5740010-100830-001780-9999 M&C: C 28924 City Proi.No. 100830
Project Description: Water,Sanitary Sewer and Paving Improvements for Lake Shore Streets
Contractor: Woody Contractors, Inc. Allowance No: ® Date: 1 3/20/2020
City Project Mgr. Lawrence Hamilton City Inspector: I Steven Aguirre
Phone Number: 817-392-2626 Phone Number: 817-392-8306
Dept, Water Sewer TPW Totals Contract Time
(Cafender days}
Original Contract Amount $850.911.50 $687,113,00 $1,609,695.00 $3,147,7194D 365
Provious.Allowances Allocated S 520,01) $600,00 $44,910.75 $55.03035 020
Amount of Proposed Allocation $0.00 $22,00 .01) $Uxo $22,000,00 015
Original Allowance Available for Allocation $80,000.00 $60,000.00 $127,220.00 $267.220.00
Remaining Funds Available for this Allocation L S7�,480.0Q M.4MOU $82.309.25 $212,189 25
Revised Contract Time 380
JUSTIFICATION k ASONSI FOR ALLO 'ANC
Allowance No.4 will allow for the replacement of existing brick manholes with 24-inch ring and covers
with standard manholes with 32-inch ring and cover as now required by the Texas Commission on
Environmental Quality.
Syr/,
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 rquost.
Contrwiar's Company Name CoctracforNaM Con r g a Wfe
Woody Contractors,Inc. Troy Woody
Insp #or hale PralerA Manawsr
30460
Dl otflr L?yater Dept Cate sraucliarM Suy {r,srsr2W OLN Rate
'• S. trw
Assistant CityAtforrta Date Ihssisl .t City .a er [late
Is/Doug Black 3,26.20 ZC
RED RD
CITY , . y
� �-FT-i City of Fort Worth
Construction Aflowance Request
Project Name Water, Sanitary Sewer and Paving Improvements for Lake Shore Streets City Sec No. 51569
Project No.(s) 56016-0700430-5740010-100830-001780-9999 M&C: C-28924 City Proj. No. 100830
Project Water, Sanitary Sewer and Paving Improvements for Lake Shore Streets
Description
Contractor Woody Contractors, Inc. Allowance No: ® Date: 3/20/2020
City Project Mgr. Lawrence Ha Tilton-- City Inspector FSteven Aguirre
G®NSTKUGTl®N ALLOWANCE ITEMS TO BE ADDETED
C OEP—i Q1V Unit Jul lit Cast Total j
T Remove and replace 24"SS Brick Manhole Sewer 2.0000000 EA $9,000.00 $18,000.00
2 Flowable Fill Backfull Sewer 20.00 CY $200.00 $4,000.00
Water
Sewer $22,000.00
TPW
Page 2 of 4 Additions Sub Total $22,000.00
^ D `n- WO i,-F-Y-1 City of Point Worth
Construction Aflowance Request
Project Name Water, Sanitary Sewer and Paving Improvements for Lake Shore Streets City Sec No. 51569
Project No.(s) 56016-0700430-5740010-100830-001780-9999 M&C: C 28924 City Proj. No. 100830
Project Description Water,Sanitary Sewer and Paving Improvements for Lake Shore Streets
Contractor Woody Contractors, Inc. Allowance No: Date 3/20/2020
City Project Mgr. Lawrence Hamilton City Inspector F Steven Aguirre
CONSTRUCTION ALLOWANCE ITEMS TO DE DELETED
ITEM DESCRIPTION DEPT City +Unit Unit Calf Total - I.
Water
Sewer
TPW
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 4 DATE AMOUNT
i
1
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 alI perfortaan.ce and reporting requirements.
4
Signature .
Name of Employee
Asi.4tx Pit ec o/
Title .
( CPAL''RECORD
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