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Home My WebLink AboutContract 56582-AR1 CSC No.56582-AR1 FORT WORTH City of Fort Worth Construction Allowance Request Project Namel Water and Sanitary Sewer Replacement Contract 2011 WSM-D,Part 2= City Sec No. r 56582 Project No.(s) 1929-2 M&C: 21-0763 City Proj.No.1 1929 Project Description: Water and Sanitary Sewer Replacement on various streets. Contractor: Woody Contractors Allowance No: Date: 4/21/2022 City Project Mgr.1 Suby Varughese City Inspector: I Tamara Vaughn Phone Number:1 817 392 7803 Phone Number: 682 225 9106 Dept. WATER SEWER Totals Contract Time (Calenderdays) Original Contract Amount $2,031,329.25 $914,697.25 $2,946,026.50 365 Previous Allowances Allocated $8,500.00 $0.00 Amount of Proposed Allocation $5,936.00 $10,710.00 $16,646.00 Original Allowance Available for Allocation $100,000.00 $50,000.00 $150,000.00 Remaining Funds Available for this Allocation 1 $91,500.00 $50,000.00 $141,500.00 Revised Contract Time 365 JUSTIFICATION(REASONS)FOR ALLOWANCE Allowance No.1 will provide for the removal and replacement of existing conflicting segments of 36"and 18"storm drain pipes that are in direct conflict with a project 24"water main and 8"sewer main. 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 Contra eG Signature Date Woody Contractors Troy woody 7-a-9- a0. Inspector Date Project Mana Date Tamara Vaughn e 4/26/2022 Suby Varughese �"� 4/29/2022 Director Water Dept) Date Constrructiioo/nJ Supervisor TPW Dept Date li -phe,Mard (May 23,20220222 CDT)) i May 23,2022 /�� 04/27/22 Assistant CityAttome Date A1ll//ssiisttaan�tt City f Manager Date May 24 2022 bA�u R�aG2442 1 May 24,2022 Black Mz 24 202218:000DT na Burghdoff( y2,2 1&.02 CDT) OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Fc)n-r WOa F City of Fort Worth Vr Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2011 WSM-D, Part 2 City Sec No. Project No.(s) 1929 2 M&C: 21 0763 City Proj. No. 1929 Project Water and Sanitary Sewer Replacement on various streets. Description Contractor Woody Contractors Allowance No: [ 1 Date: 4121%20� City Project Mgr. Suby Varughese City Inspector Tamara Vaughn CONSTRUCTION ALLOWANCE ITEMS TO BE ADDETED IT EM DESCD PTION DEPT MY Unit Unit Cost Total 53 Removal of 36"RCP WATER 16.00 LF $21.00 $336.00 54 Install 36"RCP WATER 16.00 LF $225.00 $3,600.00 55 36"Concrete Collar WATER 2.0000 EA $1,000.00 $2,000.00 47 Removal of 18" RCP SEWER 30.00 LF $16.00 $480.00 48 Install 18" RCP SEWER 30.00 LF $141,00 $4,230.00 49 18"Concrete Collar SEWER 2.00 EA $800.00 $1,600.00 50 Connect to Inlet SEWER 2.0000 EA $2,200.00 $4,400.00 WATER 1$5,936.00 SEWER $10,710.00 Additions Sub Total 1$16,646.00 Page 1 of 1 F"R-' W"RT H City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2011 WSM-D,Part 2 City Sec No, 56582 Project No.(s) 1929-2 M&C: 21 0763 City Proj.No. 1929 Project Description Water and Sanitary Sewer Replacement on various streets. Contractor Woody Contractors Allowance No: Date 4/21/2022 City Project Mgr. Suby Varughese City Inspector F Tamara Vaughn CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total WATER SEWER Paee 1 of 1 Deletions Sub Total NIMBB Breakdown for this Change Order MWBE^dub T e.o S Yriice, -Amon`t for this CO7,77 .... . �.., _z , Y. ,. E � Total $0 00 Previous Change Orders Total ' << 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 Suby Varughese Name of Employee Professional Engineer Title ATTEST: ��,*- .0 ��OR? Da�D Pao Pao0 0. �ddG��GG ��,O od J ette S.Goodall(May 25,2022 09 CDT) ��* po *� 00000000 IC/ lannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX 000 CWOODY CONTRACTORS WOODY CONTRACTORS INC. 050 TOWER RD KENNEDALE,TX 76060 PHONE-817-483-4787 FAX 817-483-2048 Job: CONTRACT 2011 WSM-D PART 2 Date Ap ri 121, 2022 CHANGE ORDER 2 Item Description Quantity Unit Price Total Price 1 REM. 36" RCP 16 LF $ 21.00 $ 336.00 2 36" RCP 16 LF $ 225.00 $ 3,600.00 3 CONC. COLLAR(36") 2 EA $ 1,000.00 $ 2,000.00 4 REM. 18 " RCP 30 LF $ 16.00 $ 480.00 5 18" RCP 30 LF $ 141.00 $ 4,230.00 6 CONC. COLLAR(18") 2 EA $ 800.00 $ 1,600.00 7 CONNECT TO INLET 2 EA $ 2,200.00 $ 4,400,00 Total for Sheet $ 16,646.00 Total For Job $ 16,646.00 CPN-1929-2 Allowance Request-1 notes The Contractor provided a price proposal for removing and replacing the 36" and 18" RCP pipes, which directly conflict with the 24"water main and 8" sanitary sewer lines. The allowance request covers the additional cost associated with removing and replacing pipes, concrete collars, equipment, fuel, and labor costs. Compared with bid values from previous projects,the proposed unit prices are fair and reasonable.