HomeMy WebLinkAboutContract 54691-AR2 CSC No.54691-AR2
FORT WORTH City of Fort Worth
_V� Construction Allowance Request
Project Name[ 2018 CIP Year 2,Contract 4 City Sec No. 1 54691
Project No.(s)[59601159607134018/52002-101451 M&C: 20-0541 City Proj.No.
Project Description; Water,Sanitary Sewer,Storm Water improvements followed by Paving improvement on several streets in CD 2.
Contractor:I Woody Contracting,Inc. Allowance No: E= Date: 8124/2021
City Project Mgr.1 Liam Conlon City Inspector; Tamara Vaughn
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 $9,000.00 $0.00 $0.00 $0.00 FT00
JAmount of Proposed Allocation $7,000.00 $7,000.00 $0.00 $0.00 $14,000.00
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 $91,000.00 $30,000.00 $150,000.00 $20,000.00 $291,000.00
Revised Contract Time I 540
JUSTIFICATION (REASONS)FOR ALLOWANCE
Allowance No. 2 will provide for imported select fill to replace unsuitable material that was encountered during construction of
the water and sanitary sewer units of the project.
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
Inspector Date Project Mana er Date
r:. 4kd . _ _. Aug26,202i ( 0)
Director(Water DepQ Date Construction Supervisor(TPW Dept) Date
Z. fwr Aug 30,2021
Assistant City Attorney Date Assistant City Manager Date
61BCU5 ep 3 2021 Sep 7,2021
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
FORT Wo_�R TI I 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
Description Water,Sanitary Sewer,Storm Water improvements followed by Paving improvement on several streets in CD 2.
Contractor Woody Contracting,Inc. Allowance No: = Date: 8/2412021
City Project Mgr. Liam Conlon City Inspector F Tamara Vaughn
GONS-hRUCTION ALLOWANCE ITEMS TO BE ADDETED
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Imported Embedment/Backfill,Select Fill Unit 1-Water 200.00 CY $35.00 $7,000.00
37 Imported Embedment/Backfill,Select Fill Unit 2-Sewer 200.00 CY $35.00 $7,000.00
Unit 1 -Water $7,000.00
Unit 2-Sewer $7,000.00
Unit 3-TPW
Unit 4-SW
Page 1 of 1 Additions Sub Total $14,000.00
FORT WORTH 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 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 8/24/2021
City Project Mgr. Liam Conlon City Inspector FTamara Vaughn 7-1
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Unit 1-Water
Unit 2-Sewer
Unit 3-TPW
Unit 4-SW
PaR 2 1 of 1 Deletions Sub Total
M1WBE Breakdown for this Change Order
MWl3E:S`fi k, Tyke oflService Amounf;forthis C0
Total
Previous Change Orders
��J- r .'�c� �;, Ire,,.:: (QlU
Total z 1000=
Page 1 of 1
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:
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Ronald Gonzales Ero oA
Acting City Seaetaly v°o 0
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX