HomeMy WebLinkAboutContract 57664-AR2CSC No. 57664-AR2
'ORT WORTH City of Fort Worth
Construction Allowance Request
ProjectNarnel Water and Sanitary Sewer Replacement Contract 2018, WSM-M City Sec No. 1 57664
Project No.(s) 56002-0600430/0700430-001780 and 30100-0200431-CO2480 M&C: 22-0323 City Proj. No. 101688
Project Description:
Water, Sanitary Sewer, and Storm Water improvements followed by Paving improvement
Contractor: I Gra-Tex Utilities, Inc,
Allowance No:
0 Date: 1 1118/2023
City Project Mgr. Dena Johnson
City Inspector:
Pedro Hernandez
Phone Number: (817) 392-7866
Phone Number; (817) 392-8445
Dept. Unit 1 -Water
Unit 2 - Sewer
Unit 3 - TPW
Totals Contract Time
(Calender days)
Original Contract Amount $2,367,608.90
$1,834,464.90
$1,182,741.00
$5,384,814.80 380
Previous Allowances Allocated $0.00
$0.00
$2,397.50
$0.00
Amount of Proposed Allocation
$12,000.00
$28,700.00
$0.00
$40,700.00
Original Allowance Available for Allocation
$100,000.00
$75,000.00
$75,000.00
$250,000.00
$100,000.00
$75,000.00
$72,602.50
$247,602.50
Remaining Funds Available for this Allocation
JUSTIFICATION (REASONS) FOR ALLOWANCE
Allowance Request No. 2 provides for the realignment of a segment of sewer lateral L-6182 on Wilhelm Street (south of
Wilbarger Street) due to conflict with a previously unknown storm drain line. The realignment necessitates additional pay item
quantities. The allowance also provides for the lowering of a conflicting water 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 arisino out of, or incidental to, the above Construction Allowance Request.
Contractor's Company Name
Contractor Name I
Contractor Si alure
Date
Gra-Tex Utilities, Inc.
John Crowley
Lal/_a
—ova
Ins actor
Date
Project Manager,
Date
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1-20-2023
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1 /18/23
Director Water Dept)
Date
Construction St ervisor TPW Dept)
Date
G�`iffo�Gre� f�q��le� ;r .5
Jan 26, 2023
�GG
1 /21 /23
Senior Assistant City Attorney_
Date
Assistant City Manager
Date
Jan 27, 2023
19ana Fa�ghdoff
Jan 27, 2023
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
i
FC7 RT' WC) RT H City of Fort Worth
Construction Allowance Request
Project Name Water and Sanitary Sewer Replacement Contract 2018, WSM-M City Sec No. 1 57664
Project No.(s) 56002-0600430/0700430-CO1780 and 30100-0200431-CO2480 M&C: 22 0323 City Proj. No. 101688
Project
Description
Water, Sanitary Sewer, and Storm Water improvements followed by Paving improvement
Contractor Gra-Tex Utilities, Inc. Allowance No: [= Date: 1/17/2023
City Project Mgr. Dena Johnson City Inspector I Pedro Hernandez
GUNSTRUCTIUN ALLUWANGE ITEMS TO BE ADDED
ITEM
DESCRIPTION
DEPT
Qty Unit
I Unit
Cost I
Total
44
Water Line Lowering
Unit 1 -Water
1.00
LS 1$12,000.00
$12,000.00
45
4 ft Diameter Manhole Cast -in -Place
Unit 2 - Sewer
2.00
EA $7,850.00
$15,700.00
46
Remove and Salvage 4 ft Diameter Manhole at Station 0+00 with 10 inch
SS Reconnection
Unit 2 - Sewer
1.00
EA $4,650.00
$4,650.00
45 Installed
Salvaged Manhole at Station 0+21.74
Unit 2 - Sewer
1.00
EA $6,000.00
$6,000.00
46
Remove and Restock New 4 R Diameter Manhole at Station 0+47.07
Unit 2 - Sewer
1.00
EA $2,350.00
$2,350.00
Page 1 of 1.
Unit 1 - Water
$12,000.00
Unit 2 - Sewer
$28,700.00
Unit 3 - TPW
Additions Sub Total
$40,700.00
FO RT WO PT v4 City of Fort Worth
Construction Allowance Request
Project Name I Water and Sanitary Sewer Replacement Contract 2018, WSM-M City Sec No, 57664
Project No.(s) FJII t M&C: 22 0323 City Proj, No. 10168E
Pn
Project Description Water, Sanitary Sewer, and Storm Water improvements followed by Paving improvement
Contractor Gra-Tex Utilities, Inc. Allowance No: EE Date 1/1712023
City Project Mgr. Dena Johnson City Inspector Pedro Hernandez
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM IDESCRIPTION I DEPT I Qty JUnit I Unit Cost JTotal
Unit 1 - Water
Unit 2 - Sewer
Unit 3 - TPW
Page 3 of 4 (Deletions Sub Total
MIWBE Breakdown for this Change Order
Previous Change Orders
Page 4 of 4
1/17/2023
Water and Sanitary Sewer Replacement Contract 2018, WSM-M
CPN:101688
Allowance Request No. 2 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
.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
Dena 7bhUrsoii
Dena Johnson
Name of Employee
Project Manager
Title
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Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX