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Home My WebLink AboutContract 49323-AR1 o� No Y 3a3 --hkk FORT WORTHo. CitY of Fort worth Construction Allowance Request Approval (Construction Allowance Breakdown Available in Links) For Construction Allowance Submittal 1 rev No.. Construction Allowance Request CAAppr-04 Approval No.: Date Started: 2018-07-30 Date Due: 2018-09-18 City Sec. No.: 49323 Project Name: 01549 - Greenfield Acres Drainage Improvements Project 01549 DOE Numbers: Numbers: Project Drainage improvements in Greenfield Acres neighborhood Description: Project/Contract Compliance Steven E. Eubanks City Inspector: Matina Salinas Manager: Contractor: Woody Contractors, Inc. COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW Storm $ 121,722.25 59651-0200431-5740010-C01549-0 0 Total Cost: $ 121,722.25 Total Requested Days: 0 Approval Status: 01�140 1�40�Q OFFICIAL RECORD c�ryI,;4Zq,��y9 CITY SECRETARY FT. WORTH,TX -- - ------- - ----- ----- ----- - --- - - - -- - Approved: Yes Comments: User: Linda S. Young Date: 2018-07-30 6:05 PM Approved: Yes Comments: User: Ricardo Matute Date: 2018-07-30 2:58 PM Approved: Yes Comments: User: Doug Wiersig Date: 2018-07-30 3:28 PM Approved: Yes Comments: User: Doug Black Date: 2018-07-30 9:53 PM RT. nested y Approved: Yes :•_ Comments: User: Susan Alanis ' Date: 2018-07-31 8:42 AM Mary J. Kay r, ity Secretary *`• TEA .= Action Required: Please review and approve. OFFICIAL RECORD CITY SECRETARY FT WORTH,TX 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. �- ame of Employee/Sig"nAture Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature OFFICIAL RECORD CITY SECRETARY FT WORTH,TX FORT WORTH- City of Fort Worth r Construction Allowance Request Breakdown Construction CA# CA-#1 rev. Date 1 7/30/2018 City Sec# 1 49323 Client Project#(s)l 01549 FAC#(s)J 59651-0200431-5740010-C01549-002880 Project Name Greenfield Acres Neighborhood Drainage Improvements Description Contractorl Woody Contractors, Inc. City Inspector Martina Salinas Funding TPW WATER SEWER Contract Time Allocation Account Totals (WD) Original Contract Amount $2,764,802.70 $431,736.50 $977,670.00 $4,174,209.20 Extras to Date $499,953.70 $499,953.70 Credits to Date Current Contract Amount $3,264,756.40 $431,736.50 $977,670.00 $4,674,162.90 Amount of Proposed Allocation $121,722.25 $0.00 $0.00 $121,722.25 Original Allowance Available for Allocation $150,000.00 $30,000.00 $40,000.00 $220,000.00 Allowance Funds Previously Allocated Remaining Funds Available for this Allocation $150,000.00 $30,000.00 $40,000.00 $220,000.00 JUSTIFICATION SUMMARY IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments)to the Construction Allowance Request:(Item 86)Additional over-excavation of the hard bedrock to provide additional rooting depth for grass. (Item 87)Addition of sandy clay under topsoil to provide better bond to hard bedrock. (Item 88)Statewide expiration of the TPDES General Permits required renewal,including new fee and permit signatures. (Item 89)Cudex turf-reinforcing mat(TRM)system added to ensure better stability of detention basin embankment. (Item 90) Permanent solar-powered drip irrigation system is added to ensure trees root systems are well established over several years. (Item 91)Post- construction television of storm drains recently added as standard and was added to provide better quality control. (Item 92)Additional weep holes were added after headwall poured based on recommendations that TxDOT retaining wall standards were not adequate in this application. 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.Contract Time will be adjusted on the basis of the time shown on this Construction Allowance Request by a later Change Order,if necessary. FORT WORTH. City of Fort Worth Construction Allowance Request Breakdown Construction FOA# I CA41 rev. Date 7/30/2018 City Sec# 49323 Client Project#(s) 01549 FAC#(s) 59651-0200431-5740010-C01549-002880 Project Name Greenfield Acres Neighborhood Drainage Improvements Description Contractorl Woody Contractors,Inc. City Inspector Martina Salinas ADDITIONS ITEM 7TSCRIPTION DepVFAC Qty Unit Unit Cost Total 87 "EXTRA ANDY LAY IL TPW 1,280.00 Y 20.00 TPDES GENERAL PERMIT RENEWAL TPW 1.00 L 1,500.00 89--CURLEX BLANKET WITH SEEDING TPW 16,535.00 Y 2.55 PERM.IRRIGATION FOR TREES PW 1. LS19,5 91 POST TV STORM TPW 3,674.00 LF 92 INSTALL WEEP HOLES INCLUDING ORES PW 1.0 LS 5 .0 TPW $121,722.25 WATER $0.00 SEWER $0.00 Sub total Additions121,722.25 Change Order Additions Page 2 of 4 FORT WORTH,. City of Fort Worth Construction Allowance Request Breakdown Construction FOA# I CA-#1 rev. J Date 7/30/2018 City Sec# 49323 Client Project#(s)F01 549 FAC#(s) 59651-0200431-5740010-C01549-002880 Project Name Greenfield Acres Neighborhood Drainage Improvements Description Contractorl Woody Contractors,Inc. City Inspector Martina Salinas CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED ITEM DESCRIHTION Dept/FAC ty U nit Unit Cost Toota 9999.0003 Construction Allowance TPW $0.00 WATER $0.00 SEWER $0.00 bub Total Deletions 00 Change Order Deletions Page 8 of 4 MIWBE Breakdown for this Construction Allowance RegUeSt MWBE Sub f v -:?of Service Amount for this FOA N/A Total $0.00 Previous Construction Allowance Requests CO# DATE AMOUNT Total $0.00