HomeMy WebLinkAboutContract 54691-AR4 CSC No.54691-AR4
FORT WORTH City of Fort Worth
Construction Allowance Request
Project Namel 2018 CIP Year 2,Contract 4 City Sec No. 54691
Project No.(s)59601/59607/34018152002-101451 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: 1 11/11/2021
City Project Mgr.1 Liam Conlon City Inspector: I 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
(Catender 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 $16,000.00 $7,000.00 $3,274.00 $4,800.00 $0.00
Amount of Proposed Allocation $13,900.00 $0.00 $0.00 $0.00 $13,900.00
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 $84,000.00 $23,000.00 $146,726.00 $15,200.00 $268,926.00
Revised Contract Time 540
JUSTIFICATION (REASONS)FOR ALLOWANCE
Allowance No.3 will provide for lowering of the water services NW 26th Street(to allow for sidewalk installation)and the
reconnection of the water service line to Marine Park on Clinton Avenue.
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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 Nov 16,2021
Inspector Date Project Mana er Date
Nov 16,2021
Director Water Dept) Date Cons ruction Supervisor TPW Dept) Date
CLIP%ft0LLLt1
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� Nov 19,2021 lvaweA111e` Nov 16,2021
Assistant City Attorney Date Assistant City Manager Date
01V Nov 23,2021 Dana Burl %Ff Nov 23�2021
nBurghdoff o CST] Nov
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
F'[>P__T wo n-r H City of Fort Worth
Construction Allowance Request
Project Name 2016 CIP Year 2,Contract 4 City Sec No. 1 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: ® Date: 11111/2021
City Project Mgr. Liam Conlon City Inspector I Tamara Vaughn
GONSTRUGTION ALLOWANCE ITEMS TO BE ADDETED
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
97—Lowering existing Water Service on NW 26th Street Unit 1 -Water 11.00 EA $1,000.00 $11,000.00
56 Reconnect Water Service at Marine Park on Clinton Avenue Unit 1 -Water 1.00 LS $2,900.00 $2,900.00
Unit 1 -Water $13,900.00
Unit 2-Sewer
Unit 3-TPW
Unit 4-SW
Page 2 of 4 Additions Sub Total 1$13,900.00
Fo�n-r VV"n-r 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: M Date 11/11/2021
City Project Mgr. Liam Conlon City Inspector I Tamara Vaughn
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
Page 3 of 4 iDeletions Sub Total
M1WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
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: 0000
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Ronald Gonzales �vo o=A
Acting City Secretary �� „�o o
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX