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HomeMy WebLinkAboutContract 54692-AR2CSC No. 54692-AR2 FO�T W[�RTH �ity of �orfi Worth Con�truction ,411owance Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-A Ciry Sec No. 54692 Project No.(s) 56002-060043010700430-001780 M&C: 20-0708 City Proj. No. 102168 Project Description:l Water and Sanitary Sewer Replacement (Lead replacement project) Contractor: Gra-Tex Utilities Allowance No: �2 Date: 4/19/2021 City Project Mgr. Suby Varughese City Inspector: Shawn Fargo Phone Number: 817 392 7803 Phone Number: 682 760 7195 Dept. Original ContractAmount Previous Allowances Allocated Amount of Proposed Allocation Original Allowance Available for Allocation Remaining Funds Available for this Allocation ksslstant BB��i WATER I SEWER 403,601.30 $8,912.00 $0.00 $150,000.00 $141, 088.00 �ats Date� Assi�tanr�ify�l May 4, 2021 , ;r,,= ��:,- �l°ff . 00 Totals I Contract Time (Calender daysl 00 �so,000.00� $Zso,000.00 � �so,000.00 � $22�,oss.00 Revised Contract Time 630 4/28/2021 � � D�te Con ruction May3,2021 �� 5/3/2021 , i 5/3/2021 Date May 4, 2021 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX it is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and safisfaction and represents payment in full for all costs arising out of, or incidental to, the above Construction Alloavance Request. ConUactor's Cor� ah Neme Cortitractee IUa��e % Cor� o r ignature af. Gra-Tex Ufilities Jim Brent ��i.dr„ /,� i%/ `]f% �p F�1�T �VCIRTH Clty Of FOrt WOrth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692 Project No.(s) 56002-0600430/0700430-001780 M&C: 20-0708 City Proj. No. 102168 Project Description Water and Sanitary Sewer Replacement (Lead replacement project) Contractor Gra-Tex Utilities Allowance No: �2 Date: 4I1912021 City Project Mgr. Suby Varughese City Inspector Shawn Fargo GONSTRUGTION ALLOWANGE ITEMS TO 6E ADDETED DEPT Qt Unit Unit Cost Total Install Sanitary Sewer Access chamber with 24" Ring and Cover 92 Sewer 1.00 Ea $3,650.00 $3,650.00 WATER SEWER $3,650.00 I�aee 1 of 1 Additions Sub Total $3,650.00 FQRT ���1�TH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692 Project No.(s) 56002-060043010700430-001780 M&C: 20-0708 City Proj. No. 102168 Project Description Water and Sanitary Sewer Replacement (Lead replacement project) Contractor Gra-Tex Utilities Allowance No: �2 Date 4119/2021 City Project Mgr. Suby Varughese City Inspector Shawn Fargo CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total WATER SEWER f'a�e 1 of 1 �Deletions Sub Total Page 1 of 1 MIWBE Breakdown for this Change Order 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 Mary J. Kayser City Secretary ,,uua-HE SE