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Home My WebLink AboutContract 55735-AR2 CSC No.55735-AR2 ]F(DP,-r ` o Y,-'lrH City of Fort Worth Construction Allowance Request Project Namel Water and Sanitary Sewer Replacement Contract 2019,WSM-F City Sec No. 1 55735 Project No.(s) 66002-0700430-102302-001780 M&C: 21-0293 City Pro).No.1 102302 Project Description: Water,Sanitary Sewer and Paving Improvements on Desert Ridge Drive,Kilpatrick Avenue,Marion Avenue,Avenue J, Avenue K and alley between Marlon Avenue and Mulkey Street Conlraclor; Woody Contractors,Inc Allowance No: r Date: =31712022 City Project Mgr.1 J.Chris Underwood City Inspector; I Rodrtck Wallace Phone Number: 817-392-2629 1 Phone Number 617-350 3321 Dept. Water Sewer Paving Totals Original Contract Amount $1,633,552.50 $278,765.00 $399,742,50 $2,312,060.00 Previous Allowances Allocated $0.00 $3,500.00 $0.00 $3,500.00 Amount of Proposed Allocation $12,600.00 $0.00 $16,978.00 $29,578.00 Original Allowance Available for Allocation $120,000.00 $20,000.00 $51,225,00 $191,225.00 Remaining Funds Available for this Allocation $120,000.001 $16,600.00 $51,226.00 $187,726.00 JUSTIFICATION(REASONS)FOR ALLOWANCE Allowance No.2 will allow for-the removal and replacement of 9-inch curb with 36-inch gutter In Avenue K and �f the installation of curb wall on the back of sidewalk in Avenue J 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 Contra or SI alure Dale Woody Contractors,Inc Troy Woody 7-.A2 Inspector Dale Pro ecWanag Dale �( CJ44-' C 3 e, zz 3 22 .Director Water Dept) Date onslnrctitilon Supervisor T1PW Dept) Date —ph.,—d (M.rtgu zoi337CST) Mar 10,2022 ,eY'LGQY �� 3/8/22 Assistant City Attorney Dale Assistant City Manager Date I Mar 10,2022 a ae doff a o, 11: Mar 11,2022 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX FCaRT WORTH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-F City Sec No. 55735 Project No.(s) 56002-0700430-102302-001780 1 M&C: 21 0293 City Proj. No. 102302 Project Water, Sanitary Sewer and Paving Improvements on Desert Ridge Drive, Kilpatrick Avenue, Marion Avenue,Avenue J, Description Avenue K and alley between Marion Avenue and Mulkey Street Contractor Woody Contractors, Inc Allowance No: 0 Date: 3/7/2022 City Project Mgr. J. Chris Underwood City Inspector F Rodrick Wallace GUNSTRUGTIUN ALLUWANGE HEMS TU BE ADDED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total W-67 Remove and Replace 9-inch Curb with 36-inch Gutter 50150 Water 280.00 LF $45.00 $12,600.00 P-25 Remove and Replace 9-inch Curb with 36-inch Gutter(50/50) Paving 280.00 LF $45.00 $12,600.00 P-26 Concrete Curb Wall Attached to Back of Sidewalk Paving 398.00 LF $11.00 $4,378.00 Water $12,600.00 Sewer Paving $16,978.00 Page 2 of 4 Additions Sub Total $29,578.00 FORT WORTH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-F City Sec No. 55735 Project No.(s) 56002-0700430-102302-001780 M&C: 21 0293 City Proj. No. 102302 Project Description Water, Sanitary Sewer and Paving Improvements on Desert Ridge Drive, Kilpatrick Avenue, Marion Avenue, Avenue J,Avenue K and alley between Marion Avenue and Mulkey Street Contractor Woody Contractors, Inc Allowance No: F Date 3/7/2022 City Project Mgr. J. Chris Underwood City Inspector Rodrick Wallace CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer Paving Page 3 of 4 Deletions Sub Total MIWBE 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 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-fgnature J. op R/ Name of Employee K-1W 014�RIAJ6 1 Title ATTEST: a F °°°°0 a J4iiette S.G..&I[(Mar14,202211' CDT) /J'O*�1-0�40r,° �a Jannette Goodall �v0o=°0 °City Secretary '� *d 0,000000 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX 3/7/2022 CPN 102302 Water and Sanitary Sewer Replacement Contract 2019, WSM-F Construction Allowance 2 Notes The typical bid item for 7-inch curb and 18-inch gutter was bid at $35.00/1-F. The removal of curb and gutter was bid at $5.00/1-F as a separate bid item. In order to match the existing curb and gutter sizing on the street rehabilitation, the contractor has submitted a bid price of $45.00/1-F for the removal and replacement of the 9-inch curb and 36-inch gutter. The cost for similar work on a previous project was $54.00/LF. Also included in this Construction Allowance, is an additional bid item for 6-inch concrete curb on back of walk in lieu of retaining wall to match the existing topography. The submitted price of$11.00/LF is in line with similar work on a previous project where the cost was $19.25/1-F for 6-inch to 12-inch concrete curb on back of walk. GRA-TEX UTILITIES,INC. P.O. BOX700 ARLINGTON, TX 76004 _ Phone;(817)276-5800 Fax; (8I7)276-5804 Proposal Date: November 4, 2020 To: Chris Underwood Phone: (817) 392 - 2629 RE: Cost for 8"Curb and 30"Gutter on Minot and Crest View CPN 02727 PT2 Line Item Estimate Broken-Out Item Unit Price Extended Quantity Unit Description Price Furnish labor, material and equipment to install Curb and Gutter 1 9,000 LF (8"curb and 30"gutter) $54.00 $486,000.00 Total $486,000.00 cepted By: iC.1 I 1Ac?.0 Date: 1 of 1 Should you have questions,please contact Am Brent(817)276-5800 I i GRA-TEX UTILITIES, INC. P.O. BOX 700 _z 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"thicl< 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.flatworl<replacement. (Bill time and materials for work done towards Lump Sum Item) $3,000.00 $3,000.00 Total $10,700.00 C) A epted By: Al oy 3 0. sn!u Date: I of 1 Should you have questions,please contact Jim Brent(817)276-5800