HomeMy WebLinkAboutContract 48098-AR1 FO RT WO RT H City of Fort Worth CITY SECRETARY p 1
Construction Allowance Request CONTRACT NO.��`�h
\NMect Name Big Fossil Creek Parallel Relief Sanitary Sewer M-402A,Phase 1 City Sec No. 48098
Cf�ect No.- 56006-0700430-5740010/59607-0700430-5740010 M&C C-27823 City Proj.No. 01303
ANN
Projey�C��n: Big Fossil Parallel Relief Sanitary Sewer,Phase 1, Halton City Meter Station,Phase 3,Haltom City Sewer Outfill,Phase
X07 ontractot: Oscar Renda Contracting,Inc. Allowance No: Date: 12/4/2017
City Project Mgr. Walter Norwood City Inspector: I Judy Die
Phone Number:1 817-392-5026 Phone Number: 817-392-8452
Dept. Sewer Unit 1 Sewer Unit 2 Sewer Unit 3 Totals Contract Time
(Calender days)
Original Contract Amount $6,217,747.00 $263,408.00 $1,492,566.00 $7,973,721,00 330
Extras to Date
Credits to Date
Pending Change Orders' M&C Procsss?
Contract Cost to Date $6,217,747.00 $263,408.00 $1,492,566.00 $7,973,721.00 330
Amount of Proposed Allowance Allocation $260,383.75 $20,223.50 $22,914.50 $303,521.75 043
Revised Contract Amount $6,217,747.00 $263,408.00 $1,492,566.00 $7,973,721.00 373
Original Allowance Available for A... $275,000.00 550,000.00 5175,000.00 $500,000.00
Allowance Funds Previously Allocated $0.00 $0.00 $0.00 $0.00
Remaining Allowance Funds $275,000.00 $50,000.00 $175,000.00 $500,000.00
CHANGE ORDERS to DATE AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2111" $9,967,151.25
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Allowance No.1 will provide for the coating of project concrete structures with Warren Environmental Coating(Units 1 2,and 3)instead of
Raven Coating as originally bid.Raven Coating is not durable enough for use on this project;replacement of Bilco Hatches with FRP Jfiber
reinforced polymer)Hatches.Bilco hatches which are made of aluminum are routinely stolen and sold for etal(Unit 2)and
replacement of Whipps engineering water control gates with Fontaine-Aquanox water control gates V *P* r Field Operations in
order to maintain the same inventory of water control gates in the warehouse. ...............
Staff concurs with the contractors request for 43 additional calendar days for the allowance. ��.:` 7.0
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M&C:
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Secretary
Itis 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
Rudy V.Renda �1 ?
inspector Date P utaa er- '
Assistant Director(Water Dept Dat 't ,:r Coristr on Supervisor ater De t) Dat -
11 ;.r I 1 r' /7
As ' tarnt,C A roe Date Assistant Cit (Nanager Date
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,, '
CITY SECRETARY
FT.WORTH,TX
FORT WURTH City of Fort Worth
Construction Allowance Request
Project Name Big Fossil Creek Parallel Relief Sanitary Sewer M-402A,Phase 1 City Sec No.
Project No.(s) 56006-0700430-5740010/59607-0700430-5740010 M&C= City Proj.No.
Project Big Fossil Parallel Relief Sanitary Sewer,Phase 1,Halton City Meter Station,Phase 3,Haltom City Sewer Outfill,Phase
Description
Contractor Oscar Renda Contracting,Inc. Allowance No: Date:®7
City Project Mgr Walter Norwood City Inspector F Judy Die
CONSTRUCTION ALLOWANCE ITEMS TO BE ADDED
ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total
49 Allowance No.1 Sewer Unit 1 0.94685 LS $275,000.00 $260,383 75
WEES I�r„„ Q�.7`) - ';a;��� $116,850.00)
WEEkI 1 12.093.69)
Price d ffere�ce FRS trom Boco;ll EA 5540.75= 5,948.25
Additional cost for FA frame and log( 1 LS x$118,745.38=$118,745.38)
FA extra frame(86 in W)(1 LS x$4,324.49= 324.49)
Startup Service for FA(1 LS x$1,059.57= 1,059.57)
Wipps EE restocking fee(1 LS x$1,361.55=$1,361.55)
($116,850.00+$12,093.69+$5.948.25+$118,745.38+$4,324.49+
$1,059.57 $1,361.55=$260,382.93)
23 Allowance No. 1 Sewer Unit 2 0.40447 LS 1$50,000.00 $20,223.50
WEES Liner(1,100 SF x$12.30=$13,530.00)
WEEM liner(29 VF x$212.17=$6,152.93)
Price difference fRP from Bilco(1 EA x$540.75=$540.75)
($13,530.00+$6,152.93+$540.75=$20,223.68)
36 Allowance No. 1 Sewer Unit 3 0.13094 LS $175,000.00 $22,914.50
WEEM liner(108 VF x$212.17=$22,914.36)
Sewer Unit 1 $260,383.75
Sewer Unit 2 $2.0,223.50
Sewer Unit 3 $2.2,914.50
Page 2 of 4 Additions Sub Total $303,521.75
FORT WORTH City of Fort Worth
Construction Allowance Request
Project Name Big Fossil Creek Parallel Relief Sanitary Sewer M-402A,Phase 1 City Sec No. 48098
Project No.(s) 56006-0700430-5740010/59607-0700430-5740010 M&C C-27823 City Proj.No. 1303
Project Description Big Fossil Parallel Relief Sanitary Sewer,Phase 1,Halton City Meter Station,Phase 3,Haltom City Sewer Outfill,
Phase
Contractor Oscar Renda Contracting, Inc. Allowance No: E1 Date 12/4/2017
City Project Mgr,, Walter Norwood City' Inspector Judy Die
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Sewer Unit 1
Sewer Unit 2
Sewer Unit 3
Page 3 of 4 Deletions Sub Total
Previous Change Orders
Co# DATE AMOUNT
Total
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
/6{I�� 6
Name of Employee
Title
OFFICIAL RECORD
CITY SECRETARY
FT.'WORTH,TX