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HomeMy WebLinkAboutContract 55573-AR4 CSC No.55573-AR4 IC),R-r WoR-F14 City of fort Worth "L1`1 Construction Allowance Request ProjeciNarnel Water and Sanitary Sewer Replacements Contract 2019,WSM-E City Sec No, 55573 Project No.(s) 56002.0600430/0700430-102301-001780 M&C: 21-0927 City Proj.No. 102301 Project Description: The replacement of water(including lead services)and sewer mains on several streets. Contractor: Woody Contractors,Inc. Allowance No: ® Date: 9/24/2021 City Project Mgr.I Brenda Oropeza City Inspector: I Pedro Hernandez Phone Number: 817-392-8271 Phone Number: 817-992-3991 Dept. Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $1,263,052.00 $1,739,313.80 $771,157.65 $3,773,523.45 510 Previous Allowances Allocated $0.00 $41,905.00 $0.00 $0.00 0 Amount of Proposed Allocation $0.00 $27,000.00 $0.00 $27,000.00 0 Original Allowance Available for Allocation $100,000.00 $140,000.00 $80,000.00 $320,000.00 Remaining Funds Available for this Allocation $100,000.00 $98,095.00 $80,000.00 $278,095.00 Revised Contract Time 510 JUSTIFICATION(REASONS)FOR ALLOWANCE Allowance No. 4 will provide for the installation of a 7' conflict structure to allow for a project 8-inch sewer main to cross an existing 48-inch storm drain and the installation of a 20 foot segment of sewer pipe at a location where an existing brick manhole will be removed. 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 Contractors,Inc. Troy Woody Inspec r Q4Date Project M,anagvi Date 9-24-2021 Directo Wafer Dept Date Construction u ervisor TPW Dept) Date opne,abe,sep a,o a:a o„ T' Sep 28,2021 .e9 �� 9/25/21 Assistant City Attorney Date Assistant City Manager Date DB[.,k(S.p29 Sep 29,2021 , Sep 29,2021 4Bhdo«<sepzs OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX F_ 7RT WO City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacements Contract 2019,WSM-E City Sec No. 55573 Project No.(s) 56002-0600430/0700430-102301-001780 M&C: 21 0127 City Proj.No. 102301 Project Description Tt�e replacement of water(including lead services)and sewer mains on several streets. Contractor Woody Contractors,Inc. Allowance No: ® Date: 9/24/2021 City Project Mgr. Brenda Oropeza City Inspector FPedro Hernandez _ CONSTRUCTION ALLOWANCE ITEMS TO BE ADDED Il I _____ DEPT Qty Unit Unit CosF7 Total 60 15-in PVC SS Sewer 20 LF $250.00 $5,000.00 61 7'Conflict Structure(15'depth) Sewer 1 EA $22,000.00 $22,000.00 Water Sewer $27,000.00 Paving Page 2 of 4 Additions Sub Total $27,000.00 Fc,)IzT WO RTH City of Fort Worth '--I Construction Allowance Request Project Name Water and Sanitary Sewer Replacements Contract 2019,WSM-E City Sec No. 55573 Project No.(s) 56002-0600430/0700430-102301-001780 M&C: F-2—io-1-2-71 City Proj.No. 102301 Project Description The replacement of water(including lead services)and sewer mains on several streets. Contractor Woody Contractors,Inc. Allowance No: ® Date 9/24/2021 City Project Mgr. Brenda Oropeza City Inspector Pedro Hernandez CONSTRUCTION ALLOWANCE I T LIMS TO DE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Paving Page 3 of 4 Deletions Sub Total MIWBE Breakdown for this Change Order S w MMESubArioUrit.for�h�s G� Total Previous Change Orders r7- Total0 00 Page 4 of 4 Contract Compliance Manager By signing I acknowledge thatl am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Signature Name of Employee Title X�;4a���� 4 o!00--OR T ed d ATTEST: P I., o�.p� 000 �j1 pOO O00 T�~ - Y Ronald Gonzales �� °000000 a Acting City Secretary. �11�EXp$oa� OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX