HomeMy WebLinkAboutContract 54016-AR3CSC No. 54016-AR3
�'C7�RT �7V�}h'.TH City of Fort Wor�fh
Consiruction ,411ovvance Request
Project Name Water and Sanifary Sewer Replacement Confract 2016 WSM-F, Part 2 City Sec No. 54016
Project Na.{s) 30100-0200431-0O2727-006280 M&C_ 20-0305 Cily Proj. No. 2727
Project Description: Water, Sanitary Sewer and Paving Improvemenls on Mount Vernon Avenue, Newark Avenue Sanderson Avenue and
Cresfview Drive
Contractor Gra-Tex Utilifies, Inc, Allowance No: � Date: 5113/2021
City ProJect Mgr: J, Chris Underwood City Inspector; Pedro Hernandez �
Phone Number: 817-392-2629 Phone Ntimber: 817-992-3991
Dept. Water Sewer Paving Totals Contract Time
Original ContractAmount $2;625,86
Previous Allowances Allocated $25,91
Amount of Proposed A(location $0.
Original Allowance Available fortllioc�lion $120,0
Remaining �unds Available for this Allocafion $94,0'
�e.d,v�o- C.�. �f e,v�v�,c�a�.d�r�
Ciractc�r {�b?r�ter Deptl
ii i ��zii��. �cor;
il Cltv Atlarn�
283, 697.7
$0.00
0
n
5,000.00 � g145,443.20 �
Revised Contract Time 365
Date Pro ect Manager
5-13-2 `� � ,� f�' • �
�,- _ � ,
pate 6nstruGtl�n 4upervisnr (TlPW
� `� , May 14, 2021 ,cy � %�GL,�
Date Assistant �Ily Mana�or_
M a 17 2021 �"� �`L`�A�°��
Y , � .,���-,� ����,
Date
�
5/14/21
Da1e
May 18, 2021
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
represents payment in full for all cosfs arising out of, or incidental to, Ihe above Constructlon Allowance Requesf,
Cuial�aolcr's Co,mparty �.'ame G�nEraator Nam� , C ntr ctor Sl�naluea Qat�
Gra-Tex Ulililies, Inc, Jim Brent ��,/,�,�, �,� � �� ���
F'ORT V�C�RT�-I City of FortlNorfh
Consfrucfion Allowance Requesf
Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Parf 2 City Sec No. 54016
Project No.(s) 30�00-0200431-0O2727-006280 M&C: 20-0305 City Proj. No. 2727
Projecf
Description
Water, Sanitary Sewer antl Paving Improvements on Mount Vernon Avenue, Newark Avenue Sanderson Avenue and
Crestview Drive
Contractor Gra-Tex Utilities, Inc. Allowance No: �3 Date: 5/13/2021
City Project Mgr. J. Chris Underwood City Inspector Petlro Hernandez
GONSTRUGTIDN ALLOWAfVCE ITEMS TO 6E ADDED
FORT ��ORTH ��$y of Forr� Vilorfh
Construction Allowance Requesf
Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part 2 City Sec No. 54016
Project No.(s) 30100-0200431-0O2727-006280 M&C: 20-0305 City Proj. No. 2727
Project Description
Water, Sanitary Sewer and Paving Improvements on Mount Vernon Avenue, Newark Avenue Sanderson Avenue
and Crestview Drive
Contractor Gra-Tex Utilities, Inc. Allowance No: � Date 5/13/2021
City Project Mgr. J. Chris Underwood City Inspecfor Pedro Hernandez
CONSTRUCTION ALLOWANCE ITEMS TO �E DELETED
ITEM IDESCRIPTION
DEPT � Qty �Unit �Unit Cost
Tofal
Naving
Page 3 of 4 Deletions Sub Total
Previous Change Orders
Co# ' DATE AMOUNT
Total $0:00
Page 4 of 4
M/WBE �reakdown 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.
Name of Employee·
Title
ATTEST: �9�
Mary J. Kayser
City Secretary
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��ior�e: (�.��� ����.��oo :- , ..
�ax.- (�z�) ���-��o�
�ro�osa/
Date: May 11, 20Z1
To: Chris Underwood
Phone: (817) 392 - 2629
RE: Cost for Conc. Steps in ROW CPN 02727 Pi2 (Chris Underwood)
�ine Item �ost
Item
Quan
NEW I 40
Unit Description
Furnish labor, material and equipment to install Conc. Steps in
LF the ROW.
Unit Price I Extended
Price
$38.50 � $1,540.00
� __-- ;,
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s� �
A cepted By: �
�s�3%2�2..
Date:
Total � $1,540.00
1 of 1
Should you have questions, please contactJim Brenf (8i7) 276-5800