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Home My WebLink AboutContract 54692-AR4 CSC No. 54692-AR4 F<3n- WORTH City of Fort Worth Construction Allowance Request Project Name I Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692 Project No.(s) 56002-060043010700430-001780 M&C: 20 0708 City Proj.No. 102168 Project Description: Water and Sanitary Sewer Replacement(Lead replacement project) Contractor: Gra-Tex Utilities Allowance No: ® Date: 1 6/21/2022 City Project Mgr.1 Suby Varughese City Inspector: I Oscar Aguillon Phone Number: 817 392 7803 PhoneNumberl 817 992 2600 Dept. WATER SEWER Totals Contract Time (Calender days Original Contract Amount $2,403,601.30 $2,377,724.55 $4,781,325:85 630 Previous Allowances Allocated $16,466.00 $3,650.00 $20,116.00 Amount of Proposed Allocation $0,00 $14,065.34 $14,065.34 Original Allowance Available for Allocation $150,000.00 $80,000.00 $230,000.00 $14 Remaining Funds Available for this Allocation 1,088.00 $76,350.00 $217,438.00: Revised Contract Time 630 JUSTIFICATION(REASONS)FOR- ALLOWANCE. :: _ Allowance No.4 will provide for the installation of delineator reflective tape and restripping of Bluebonnet Circle construction area,that had to removed during sewer line installation. 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. C,br"c(ors Qmpan Name Contractor Name. ntractor Si nature Date y Gra-Tex Utilities John Crowley Ins actor 1J _' DatePub ana e� Oscar A uillon �'�a.'Lu hese �� 6/23/2022 Di[ector . at_erDe t."; . _ 'DatehorrSu et�i;_ •JNDe t Dale; �D7 Jun 27,202 czZ Assista(itC'- Attome -Date AsstfantC_t .INana er; "Date :.- Jul 1, 2022 :1-/CDT) Jun 29,2022 )ana Burghdoff( 1,202 ]:Ol CDT 4. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FCC RZ' VVc3 RT H City of Fort Worth Con srbct im A How a necR eugst Project Name I Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692 Project No.(s) 56002-060043010700430-001780 M&C: 20 0708 City Proj.No. 102168 Project Water and Sanitary Sewer Replacement(Lead replacement project) Description Contractor Gra-Tex Utilities Allowance No: Dale: 6/21/2022 City Project Mgr. Suby Varu hese City Inspector I Oscar A uilion CONSTRUCTION ALLOWANCE ITEMS TO BE ADDED i tm Ut5ctiruuN DEPT Qty Unit Unit Cost Total ADA Handycap while Symbol with blue background 93 SEWER 1.00 Ea $76.50 $76.50 6"Elimination of Existing strips 94 SEWER 2042.00 LF $0.87 $1,776.54 95 4"solid yellow paint SEWER 2042.00 LF 1$0.65 $1,327.30 96 24"Solid white with Contrast SEWER 300.00 LF $16.25 $4,875.00 97 24"markings removal SEWER 300.00 LF $2.65 $795.00 98 24"markings SEWER 300.00 LF $4.55 $1,365.00 99 36"Yellow Delineator with yellow reflective tape SEWER 110.00 JEA J$385.00 1$3,850.00 WATER SEWER 1$14,065.34 Page 1 of 1 Additions Sub Total 1$14,065.34 Fe,RT WO RT H City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692 Project No.(s) 56002-060043010700430-001780 MBC: 20 0708 City Proj.No. 102168 Project Description Water and Sanitary Sewer Replacement(Lead replacement project) Contractor Gra-Tex Utilities Allowance No: ® Date 6121/2022 City Project Mgr. Suby Varughese City Inspector FOscarAguillon CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total WATER SEWER Pape 1 of 1 Deletions Sub Total MMIBE 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 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 paa OR �� O�Fooj4 ATTEST_ ��A. � ~0 �%0 �0'- 0 0 0 J ette S.Goodall(Jul S,2022 07:4 T) u o0 00°T� 00000000 ICY Jannette Goodall a�i�*xo&zp' City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CPN-102168 Allowance request-4 notes The Contractor provided a price proposal for 36"yellow delineator with reflective tapes,24" markings,ADA handy cap white symbol, 6"elimination of existing stripes, and 4"solid yellow paint. This proposed price is fair and reasonable. The proposal covers the additional cost associated with the strip removals,mobilization fee, equipment, fuel, and labor costs. No additional time needed for the work. x 4 tl � h Gra-Tex Utilities, Inc. PO Box 700 Arlington, Texas 76004 Phone:817-846-8142 Date:06/21/2022 Revised Change Order/Construction Allowance#4 Proposal CPN 102168 Blue Bonnet Circle Pavement Restriping Item Description Unit Quantity Unit Total Number Price 010 ADA Handicap Symbol White Symbol EA 1 $76.50 $76.50 with Blue Background 011 6"Elimination of Existing Strips LF 2,042 $0.87 $1,776.54 012 4"Solid Yellow(Paint) LF 2,042 $0.65 $1,327.30 013 24"Solid White W/Contrast LF 300 $16.25 $4,875.00 -Prep and Seal Pavement- 014 24"Markings -Remove- LF 300 $2.65 $795.00 015 24"Markings LF 300 $4.55 $1,365.00 016 36"Yellow Delineator W/Yellow EA 10 $385.00 $3,850.00 Reflective Tape (Note:Using the existing Base for the Post) Total= $14,065.34 The Items above as described herein,are deemed necessary to provide for the Re-Striping of the Blue Bonnet Circle Construction area. (This does not include Traffic Control W/Detail that will be billed for 1 MO as per Project Bid Items.) If you should have any questions or need additional Information,please feel free to contact me. Thank you W-t 6 Gra-Tex Utilities, Inc. Project Manager 817-240-9792