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Home My WebLink AboutContract 49323-AR3 CITY SECRETARY coNTRAcT No. g3a3 FORT WORTH, City of Fort Worth Construction Allowance Request Breakdown Construction CA# Date 2/5/2019 CitySec# 1 49323 Client Project#(s) C01549 FAC#(s) 59607-0700430-5740010-001549-001783 Project Name Greenfield Acres Neighborhood Drainage Improvements Description Contractor Woody Contractors, Inc. City Inspector Martina Salinas Funding TPW STORM WATER Sanitary Sewer Contract Time Allocation Account AND PAVING Totals D Original Contract Amount $2,764,802.70 $431,736.50 $977,670.00 $4:174,209.20 548 Extras to Date $629,087.95 $629,087.95 Credits to Date $33,696.00 $33,696.00 Current Contract Amount $3,360,194.65 $431,736.50 $977,670.00 $4,769,601.15 548 Amount of Proposed Allocation $0.00 $0.00 $11,970.00 $11,970.00 Original Allowance Available for Allocation $150,000.00 $30,000.00 $40,000.00 $220,000.00 Allowance Funds Previously Allocated $150,000.00 $0.00 $1,954.50 $151,954.50 Remaining Funds Available for this Allocation $30,000.00 $38,045.50 $68,045.50 JUSTIFICATION SUMMARY IN ACCORt ANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL;Fumish all labor @M material as per attached proposed Construction Allowance Request(with attachments):Sanitary Sewer Item 36:Due to changes in Water Department specifications since the project was bid, Raven Lining Systems Epoxy Manhole Liner has been changed to Warren Coatings Epoxy Manhole Liner on all projects. The Contractor received a quote of$220NF(vertical feet),plus testing costs,for Warren vs.the bid price of$160NF for Raven. Pay Item 36 is added to reflect a$70NF cost difference between the product bid and the product now required. There are 171 VF total of manhole depth to be lined_ 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. TPW Project Maanaggr l Date Water Engineering(JK) Date )� 0 -�A- �'-4 � 70q"'� Wat r Engineering (TS) Date birector, Water Date Assistant City Attorney Date Assistant City Manager Date oe REM\/ MAR 13 2019 A g�by; o.p OFFICIAL RECORD x. O�: '' crryOFForF } ;Z ` CITY SECRETARY cINSECA FT. WORTH,TX M&Y J. KaW, CAty Secretary FORT WORTH. City of Fort Worth V1 Construction Allowance Request Breakdown Construction FOA# Date 21512019 City Sec# 49323 Client Project#(s)l C01549 FAC#(s)l 59607.0700430-5740010-C01549-C01783 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 36 3339.0001 Epoxy Manhole Liner SPEC CHANGE Sanitary Sewer 171.00 VF $70.00 $11,970.00 TPW STORM AND PAVING $0.00 WATER $0.00 Sanitary Sewer �$11,970.00ub Total Additions 70.00 Change Order Additions Page 2 of 4 FORT WORTH,. City of Fort Worth Construction Allowance Request Breakdown Construction FOA# 3 Date 21512019 City Sec# F 49323 Client Project#(s) C01549 FAC#IS)J 59607-0700430-5740010-C01549-C01783 Project Name Greenfield Acres Neighborhood Drainage Improvements Description Contractorl Woody Contractors,Inc. City Inspector Martina Salinas CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED ITEM DESCRIPTION Dept/FAC Qty Unit Unit Cost Total 36 9999.0003 Construction Allowance Sanitary Sewer 11,970.00000000 EA $1.00 $11,970.00 TPW STORM AND PAVING $0.00 WATER $0.00 Sanitary Sewer $11,970.00 Sub Total Deletions $11,970.00 Change Order Deletions Page 3 of 4 M/WBE Breakdown for this Construction Allowance Request MWBE Sub Type of Service Amount for this FOA DFW Infrastructure Epoxy lining of manholes $11,485.00 Total $11,485.00 Previous Construction Allowance Requests CO# DATE AMOUNT N/A Total $0.00 81` P0 &,.7141 fl`iFF-ASTRi_; RE IiIC.'.. rrcrtr Fx ?n 11 Revised February 22, 2019 TO: Trent Woody, Woody Contractors, 650 Tower Drive, Kennedale, TX 76060 Project: Epoxy Manhole Liner for New Sewer Manholes installed on Greenfield Acres Neighborhood Drainage Improvements Bid 3/16/17 We propose to supply all labor and material to complete the work described below. This proposal is per unit and bid reflects work being bid in its entirety per unit . : SCOPE & PRICING: Apply Warren Environmental System 100% Solids Epoxy Coating to the interior of the new sewer manhole structures . Price includes preparation of the surface and application of a minimum 125 mils thickness per the specification SECTION 33 39 60 Concrete Coating System. Bid EST. EXTENDED ITEM ITEM DESCRIPTION Oar UNIT UNIT PRICE PRICE NO. SEWER BASE BID 3339 0001 4' Dia Epoxy Manhole 171 VF $220 . 00 $37 , 620 . 00 Liner (13 manholes) Installation of 100% Solids Epoxy Interior Coating (minimum average thickness 125 mils) Adhesion Testing for Warren Epoxy 49 EA $25 . 00 1, 225 . 00 Lining. One pull test per MH included into above price . New Requirement adds 3-4 pulls per MH. TOTAL PROPOSAL AMOUNT $38, 845 . 00 DFW Infrastructure, Inc. is certified with NCTRCA as DBE, Small Business and Woman Owned Business! 'If flow can't be plugged for 10 hours we will coat from mh ring down to the flow in the pipe invert channel. Product Warranty is included from the manufacturer. 0 Epoxy prices include mobilization,and preparation of the structure. o V a 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. amnit;��11'sll Name of Employee/SidnAure ✓1G1 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