HomeMy WebLinkAboutContract 49323-AR2 CITY SECRETARY
CONTRACT NO.,
FORTWORTHO City of Fort Worth
Construction Allowance Request Approval
(Construction Allowance Breakdown Available in Links)
For Construction Allowance Submittal No.:
Construction Allowance Request Approval No.: CAAppr-06
Date Started: 10/22/2018 Date Due: 12/15/2018
City Sec. No.: 49323
Project Name: 01549 - Greenfield Acres Drainage Improvements
Project Numbers: C01549 DOE Numbers:
Project Drainage improvements in Greenfield Acres neighborhood
Description:
Project/Contract
Compliance Steven E. Eubanks City Inspector: Martina Salinas
Manager:
Contractor: Woody Contractors Inc.
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
TPW Stnrmwater $ 28,277.25 59651-0200431-5740010-CO15 0
Sanitary Sewer $ 1,954.50 59607-0700430-5740010-CO15 0
Total: $ 30,231.75 Total Requested Days: 0
Approval Status:
OFFICIAL RECORD
SECRETARYCITY
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Approved: No
Comments: 000 Bypass
User: Linda S. Young
Date: 2018-10-29 4:09 PM
Approved: Yes
Comments:
User: Ricardo Matute
Date: 2018-10-30 9:27 AM
Approved: Yes
Comments:
User: Signing for TPW Director Role Approvals
Date: 2018-10-30 9:47 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-10-30 4:24 PM
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Attested O
Approved: Yes
Comments:
User: Susan AlanisSeCl'rC ,
Date: 2018-11-07 10:44 AM M81y J• Kayser, tary
ACAS
Action Required: Correcting missing fields in this form. Please review and approve.
OFFICIAL RECORD
CITE'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/Signature
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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
Construction Allowance Request Breakdown
Construction CA# Date 10/4/2018 City Sec# 1 49323
Client Project#(s) C01549
FAC#(s) 59651-0200431-5740010-C01549-002880
Project Name Greenfield Acres Neighborhood Drainage Improvements
Description
Contractorl Woody Contractors,Inc. City Inspector Martina Salinas
Funding TPW STORM SANITARY Contract Time
Allocation Account AND PAVING WATER SEWER Totals (WD)
Original Contract Amount $2,664,802.70 $100,000.00 $1,409,406.50 $4,174,209.20 548
Extras to Date $499,953.70 $499,953.70
Credits to Date
Current Contract Amount $3,164,756.40 $100,000.00 $1,409,406.50 $4,674,162.90 548
Amount of Proposed Allocation $28,277.25 $0.00 $1,954.50 $30,231.75
Original Allowance Available for Allocation $150,000.00 $30,000.00 $40,000.00 $220,000.00
Allowance Funds Previously Allocated $121,722.25 $0.00 $0.00 $121,722.25
Remaining Funds Available for this Allocation $28,277.75 $30,000.00 $40,000.00 $98,277.75
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:(Items 7,28&55)Due
to changes in potential funding for future phases,a decision was made to enlarge a 30"storm drain in South Ridge Road to a 4'x3'box in order
to accommodate future extension in a later phase;a remaining portion of this will be covered by Change Order 2. (Item 84)The larger pipe
also required installation of a new junction box. (Sanitary Sewer Item 35)Message boards for road closures were not included in the original
proposal but were required for sanitary sewer replacement along Ten Mile Bridge Road.
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# 2 Date 101412018 City Sec# 49323
Client Project#(s) C01549
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 DESCRIPTION Dept/FAC Qty Unit Unit Cost Total
7 0241.3017 Remove 30"Storm Line TPW STORM AND 1 31.53 LF 13.00 09.90
28 3201.0400 Temporary Asphalt Pvmt Repair,Residential(10'Wide) TPW STORM AND F 42.53 LF $33.00 $1,403.53
55 3341.1102 4'x 3'Box Culvert TPW STORM AND F 31.53 LF $316.00 $9,963.82
84 9999.0022 5'Junction Box,Deep TPW STORM AND 1 1.00 LS $16,500.00 $16,500.00
35 Two Message Boards SANITARY SEWER 1.50 WEEK $1,303.00 1,954.50
TPW STORM AND PAVING $28,277.25
WATER $0.00
SANITARY SEWER $1,954.50
ub otal Additions 30,231.75
Change Order Additions Page 2 of 4
FORT WORTH, City of Fort Worth
Construction Allowance Request Breakdown
Construction FOA# 0 Date 10/4/2018 City Sec# 49323
Client Project#(s)F C01549
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 DESCRIPTION DepUFAC Qty Unit Unit Cost Total
83 9999.0003 Construction Allowance TPW STORM AND 28,277.25000000 EA 1.00 28,277.25
34 9999.0003 Construction Allowance SANITARY SEWER 1,954.50000000 EA $1.00 1,954.50
TPW STORM AND PAVING $28,277.25
WATER $0.00
SANITARY SEWER $1,954.50
Sub Total Deletions $30,231.75
Change Order Deletions Page 3 of 4
MMBE Breakdown for this Construction Allowance Request
MWBE Sub Typ-3 of Service Amount for this FOA
N/A
Total $0.00
Previous Construction Allowance Requests
CO# DATE AMOUNT
Total $0.00