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Home My WebLink AboutContract 54016-AR4 CSC No.54016-AR4 FORT' WO12TH City of Fort Worth Construction Allowance Request Project Narnel Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part 2 City Sec No. 1 54016 Project No.(s) 30100-0200431-CO2727-006280 wC: 20-6305 City Proj.No.I CO2727 Project Description: Water,Sanitary Sewer and Paving Improvements on Mount Vernon Avenue,Newark Avenue,Sanderson Avenue and Crestview Drive Contractor: Gra-Tex Utilities,Inc Allowance No: ® Date: 11/30/2021 City Project Mgr.1 J.Chris Underwood City Inspector: I Pedro Hernandez Phone Number: 817-392-2629 Phone Number: 817-992-3991 Dept. Water Sewer Paving Totals Original Contract Amount $2,625,868.25 $100,587.00 $1,283,697.75 $4,010,153.00 Previous Allowances Allocated $25,981.80 $3,575.00 $1.540.00 $31,096.80 Amount of Proposed Allocation $0.00 $0.00 $10,700.00 $10,700.00 Original Allowance Available for Allocation $120,000.00 $10,000.00 $45,000.00 $175,000.00 Remaining Funds Available for this Allocation $94,018.20 $6,425.00 $43,460.00 $143,903.20 JUSTIFICATION(REASONS)FOR ALLOWANCE Allowance No.4 will provide for the installation of 6-inch to 12-inch concrete curb on back of sidewalk in lieu of a retaining wall to match existing topography, installation of 3-foot wide concrete valley gutter and lay down curb for drainage purposes and sprinkler system repairs on Mount Vernon Avenue. It is understood and agreed that the acceptance of this Construction Allowance Request by the contractor constitutes an accord and satisfaction and represents payment in full for all costs arising out of,or incidental to,the above Construction Allowance Request. Contractor's(�,orn"an TJame" `Contractor Name Contraco�S' nature .T__. Date. Gra-Tex Utilities,Inc Shelson Rosenbaum . ....:::u:. Inspector Date LEro ect Manage 12-2-2021 a2 2 picector.VQater'pe t Date Construction Su ervisor T/PW De t ISTIDate �QoeP� '. Dec 3,2021 Z�)UZ2& 12/2/21 Date Assistant City Manager Date Dec 6 2021 �a$ 0 Dec 7 2021 BdoK�.,.zou o: �r , OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F, Part 2 City Sec No. 54016 Project No.(s) 30100-0200431-CO2727-006280 M&C: 20 0305 City Proj, No. CO2727 Project Water,Sanitary Sewer and Paving Improvements on Mount Vernon Avenue,Newark Avenue,Sanderson Avenue and Description Crestview Drive Contractor Gra-Tex Utilities, Inc Allowance No: ® Date: 11/30/2021 City Project Mgr. J.Chris Underwood City Inspector I Pedro Hernandez CONS I HIJU I ION ALLOWANUE I I EMS 10 BE ADDED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total P-33 6-inch to 12-inch Concrete Curb on Back of Sidewalk Paving 200.00 LF $19.25 $3,850.00 P-34 3-foot Concrete Laydown Curb and Small Valley Gutter Paving 100.00 LF $38.50 $3,850.00 P-35 Sprinkler System Repairs Paving 1.00 LS $3,000.00 $3,000.00 Water Sewer Paving 1$10,700.00 Page 2 of 4 lAdditions Sub Total 1$10,700.00 FORT WORTH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part 2 City Sec No. 54016 Project No.(s) 30100-0200431-CO2727-006280 M&C: 20-0305 City Proj. No. CO2727 Project Description Water, Sanitary Sewer and Paving Improvements on Mount Vernon Avenue, Newark Avenue,Sanderson Avenue and Crestview Drive Contractor Gra-Tex Utilities, Inc Allowance No: E4 Date 11/30/2021 City Project Mgr. J. Chris Underwood City Inspector Pedro Hernandez CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Paving Page 3 of 4 IDeletions Sub Total MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 Page 4 of 4 GRA-TEX UTILITIES, INC, P,O, BOX 700 ARLINGTON, TX 76004 Phone; (817) 276-5800 Fax; (817)276-5804 Proposal Date: July 23, 2021 To: Chris Underwood Phone: (817) 392 - 2629 RE: Cost for Mono. Curb, Laydown Curb&Sprinkler Adjustment. CPN 02727 PT2 (Chris Underwood) Line Item Cost Item Unit Price Extended Quantity Unit Description Price Furnish labor, material and equipment to install 6 inch to 12 inch NEW 200 LF Curb on top of sidewalk $19.25 $3,850.00 Furnish labor, material and equipment to install 3'wide x 6"thick NEW 100 LF conc. laydown/small valley gutter. $38.50 $3,850.00 Furnish labor, material and equipment to repair existing sprinkler NEW 1 LS systems damaged during conc.flatwork replacement. (Bill time and materials for work done towards Lump Sum Item) $3,000.00 $3,000.00 Total $10,700.00 C) Aq&pted By: Aloe 3 0. 2o2A Date: 1 of 1 Should you have questions,please contact Jim Brent(817)276-5800 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. S gnature Name of Employee Title ATTEST: o� °0� 0 P~° °_ . !\O O Tannette S.Goodall VV° O d Jannette S.600dall(Dec],202117:03 CST) o O* ° O°° 4�� O °000000 ICY Goodall �4 TEXpSoap City Secretary �� OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX