HomeMy WebLinkAboutContract 54691-AR1 FORT WORTH City of Fort Worth CSC No.54691-AR1
1211-- Construction Allowance Request
ProjectNamel 2018 CIP Year 2,Contract 4 Cily Sec No. 54691
Project No.(s)59601/59607/34018/52002-101451 M&C: 20-0541 City Proj.No. 101451
Project Description: Water,Sanitary Sewer,Storm Water improvements followed by Paving improvement on several streets in CD 2.
Contractor: Woody Contracting,Inc. Allowance No: L� Date: 12/22/2020
City Project Mgr.1 Liam Conlon City Inspector: I Tamara Vaughn fi
Phone Number: 817-392-6824 Phone Number: 682-225-9106
Dept. Unit 1-Water Unit 2-Sewer Unit 3-TPW Unit 4-SW Totals Contract Time
(Calender days)
Original Contract Amount $2,192,478.60 $515,998.10 $3,771,541.00 $114,267.60 $6,594,285.30 540
Previous Allowances Allocated $0.00 $0.00 $0.00 $0.00 $0.00
Amount of Proposed Allocation $9,000.00 $0,00 $0.00 $0.00 $9,000.00
Original Allowance Available for Allocation $100,000.00 $30,000.00 $150,000.00 $20,000.00 $300,000.00
Remaining Funds Available for this Allocation $100,000.00 $30,000.00 $150,000.00 $20,000.00 $300,005.00
Revised Contract Time 540
JUSTIFICATION(REASONS)FOR ALLOWANCE
This allowance is required to cut, remove and plug a conflicting old storm box in Clinton Avenue to allow the contractor to install
a 8"water line across Sta. 15+53.
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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 Date
Woody Contracting,Inc. Troy Woody Dec 22,2020
Inspector Date Project Manag r Date
Dec 22,2020bt
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Director Water Dept) Date Construction Supervisor TPW Dept) Date
`7— Jan 22,2021
Pu.�,w: �.
Assistant City Attorney Date Assistant City Manager Date
MOA Jan 22,2021 ? Jan 22,2021
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
T' V\Vc"P. _I I=d City of Fort Worth
Construction Allowance Request
Project Name 2018 CIP Year 2, Contract 4 City Sec No. 54691
Project No.(s) 59601/59607/34018/52002-101451 M&C: 20 0541 City Proj. No. 101451
Project Water, Sanitary Sewer,Storm Water improvements followed by Paving improvement on several streets in CD 2.
Description
Contractor Woody Contracting, Inc. Allowance No: 0 Date: 12/22/2020
City Project Mgr. Liam Conlon City Inspector I Tamara Vaughn
GON3TRUGTION ALLOWANGL ITEMS TO BE ADDGTED
—ITEM EscRIPTION DEPT Cat y 1-(Jnit Unit Cost Total
51 Remove and plug concrete storm box Unit 1 -Water 0.0900000 LS $100,000.00 $9,000.00
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Unit 1 -Water $9,000.00
Unit 2-Sewer
Unit 3-TPW
Unit 4-SW
Page 2 of 4 Additions Sub Total $9,000.00
city of Dort Worth
_ - Construction Allowance Request
Project Name 2018 CIP Year 2,Contract 4 City Sec No. 54691
Project No.(s) 59601/59607134018/52002-101451 M&C: 20 0541 City Proj. No. 101451
Project Description Water, Sanitary Sewer,Storm Water improvements followed by Paving improvement on several streets in CD 2.
Contractor Woody Contracting, Inc. Allowance No: 0 Date 12/22/2020
City Project Mgr. Liam Conlon City Inspector Tamara Vaughn
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM IDESCRIPTION DEPT I City Unit Unit Cost ]Total
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Unit 1 -Water
Unit 2-Sewer {{
Unit 3-TPW
Unit 4-SW
Page 3 of 4 IDeletions Sub Total
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M/VVBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
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Total $0.00
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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
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Name of Employee
Title
ATTEST:C� z� p� °�ORl�Oa�d
�U� O °
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Mary J. Kayser d�o° o=�
City Secretary �� °°° °°*d
�nICY
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX