HomeMy WebLinkAboutContract 55573-AR3 CSC No.55573-AR3
F(:>IC-zT WORT City of 1--ort Worth
Construction Allowance (Request
Project Namel Water and Sanitary Sewer Replacements Contract 2019,WSM-E City Sec No. [ 55573 l
Project No,(s) 66002-0600430/0700430-102301-001780 M&C: 21-0127 City Pro).No. 10 001 1
Project Descripllon: The replacement of water(including lead services)and sewer mains on several streets,
Contractor: Woody Contractors,Inc. Allowance No: l� Dale: 9/1/2021
City Project Mgr.1 Brenda Oropeza City Inspector: [ Pedro Hernandez
Phone Number:[ 817-392-8271 Phone Number:[ 817-992-3991
Dept. Water Sewer Paving Totals ContractTilne
(Calender days)
Original Contract Amount $1,263,052.00 $1,739,313.80 $771,157.65 $3,773.523.45 510
Previous Allowances Allocated $0.00 $38,165.00 $0.00 $0.00 0
Amount of Proposed Allocation $0.00 $3,740.00 $0.00 3,740.00 0
Original Allowance Available for Allocation $100,000.00 $140,000,00 $80,000,00 $320,000.00
Remaining Funds Available forlhIsAllocation 1 $100,000.00 $101,835.00 $80,000.00 $281,835.00
Revised Contract Time 510
JUSTIFICATION(REASONS)FOR ALLOWANCE
Allowance No. 3 will provide for the replacement of a missing segment of a 15-inch storm drain pipe
encountered during construction. In order to eliminate damage to the sanitary sewer bacicfill,staff elected to
replace the missing storm drain segment.
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,
Contractor's Company Name Contractor Name Contr for Signature Date
Woody Contractors,Inc. Troy Woody — —
Inspector Dale Pro ec1 Maaa r Dale
9-2-21 Fy `�" 1 ' zl
Director Water pet Dale Construction S ervls TPW Dept Dale
n,Pne, d �sea,.1D7:a2Cor, T S. Sep 7,2021 9/1/21
Assistant City Attorney Dale Assl slant City Manager Dale
Sep 7,2021 _.. Sep 7,2021
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Fc>P,T WORT1It City of Fort Worth
Construction Allowance Request
Project Name Water and Sanitary Sewer Replacements Contract 2019,WSM-E City Sec No. 55573
Project No.(s) 56002-060043010700430-102301-001780 M&C: 21 0127 City Pro].No. 102301
Project Description The replacement of water(including lead services)and sewer mains on several streets.
Conlraclor Woody Conlraclors,Inc. Allowance No: L=� Dale: 911021
City Project Mgr. Brenda Oropeza City Inspector Pedro Hernandez
GUNSTRUGTION ALLOWANCE ITEMS TO BE ADDED
I fL"-M I SCRIPT ---— — -- _-
_ _ _ _ � bEPT _Qty Unlit Unit Cost _ Total
58 15'RCP(CLASS III) Isewer B LI= $130.00 $1,040.00
59 Cone Collar for Storm Drain Repair Sewer 2 EA $1,350.00 $2,700.00
Water
Sewer $3,740.00
Paving
Page 2 of 4 Addilions Sub Total $3,740.00
IFQ U T VVC)R'-Fl-ii City of Fort 11V01111
Construction Allowance Request
Project Name Water and Sanitary Sewer Replacements Conti-act 2019,WSM E City Sec No. F 55573
Project No.(s) 56002.060043010700430-102301-001760 M&C: 21 0127 City Pro].No, 102301
Project Description The replacement of water(including lead services)and sewer mains on several streets.
Contractor Woody Conlraclors,Inc. Allowance No: F-3 I Date 9/112021
City Project Mgr. Brenda Oropeza City Inspector Pedro Hernandez
CONSTRUCTION ALLOWANCE ITEMS_T_0 BE DELETED
ITEM DESCRIPTION DEPT City Unit Unit Cost Total
Water
Sewer
Paving
Page 3 of 4
Deletions Sub Total
i
MIWgC Breakdown For this Change Order
: M�!VB S:l►b , Y.p�Rf service I�io��nlifgr tills ,Q_�,;,
Total xr >i c r t f ' fl fl4
Previous Change Orders
O 1
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Total
4
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t
Page 4 of 4
Contract:Compliance Manager
By signing I aelmowlodge that I am the person responsible
for the monitoring and ad minis hvation of this contract,inaluding
ensuring all performance and reporting requirements,
$1,4
Signature
Name of Bmployee
UlG t/Gt Q
Title
AZD; �
,da FORT a
ATTEST: O O1*0o00000V 'I
•b Iw �... �O 0 ¢ ...
Ronald Gonzales ��v o0 0° d
Acting City Secretary, �� O 0�C. �
000 00 b
0000000
a�nE4p5.oa�
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX