HomeMy WebLinkAboutContract 54692-AR3 CSC No.54692-AR3
Fo RT Wow RT H City of Fort Worth
Construction Allowance Request
Project Namel Water and Sanitary Sewer Replacement Contract 2019 WSM•A City Sec No, 64692
Project No,(s) 56002.0000430/0700430.001780 M&C; 20 0708 City Proj,No, 102168
Project Description, Water and Sanitary Sewer Replacement(Lead replacement project)
Conlractor, Gra-Tex Utilities Allowance No; 0 Date; 3/14/2022
City Project Mgr,I Suby Varugheso City Inspector, I Oscar Agulllon
Phone Numbor:1 817 392 7803 Phone Number; 817 992 2600
Dept: WATER SEWER Totals Contract Time
Calendar days)
Original Contract Amount $2,403,601.30 $2,377,724.55 $4,781 i32 s85 630
Previous Allowances Allocated $8 912.00 $3.615040 $11216.62.0 .
Amount of Proposed Allocation $7,654.00 0.00 $ i5540
Original Allowance Available for Allocation $150,000.00 $80,000.00 3 '0
Remaining Funds Available for this Allocation $141,088.00 $76 350.00 2 7' 38: 0
Revised Contract Time 630
JUST fl 4T1ONI(0 1, ONs)'POR AULOWANCE
Allowance No,3 will provide for the Installation of two 1,6"water service and 1,6" meter reconnections,that we necessary on the project,
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 Roquesl,
Conlr46(or`&Com'an :Name. Oonlra'do Name ,'C ntraotoi 81 noture Date
Ora-Tex Willies John Crowley
ina eotor,. .
Date Pry eoE Mana er,
.Date
Oscar A ulllon Daca�- 03-16-22 Suby Varu hese 3/17/2022
,.Dlreotoc(Water
ROpt)
t Date C netru'o��tll�onSu aryls Tp:W:Dd t
h-ph.,ab.,( ,u o,:��r� M a r 22,2022 /1",7,v N.'�fo 3- 1-7- 2.2,
Aseletant 01 ,Altorna „ :Date Asslgtant 01 ;.Maria er
' Mar28 2022
�=d Mar 29,2022
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Fn RT WO RT H City of Fort Worth
Construction Allowance Request
Project Name I Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No. 54692
Project No,(s) 1 56002.0600430/0700430.001780 M&C: F-2-0.0-7-087 City Proj,No, 102168
Project Water and Sanitary Sewer Replacement(Lead replacement project)
Description
Contractor I Gra-Tex Utilities Allowance No: 0 Date: 3111/2022
City Project Mgr, I Suby Varu hose City Inspector I Oscar A uillon
CONSTRUCTION ALLOWANCE ITEM5 TO BE AUUETEU
DEPT Qty Unit Unit Cost Total
1.5"Water Service
72 WATER 2.00 Ea $3,250.00 $6,600.00
73 1,5"Water Service Meter Reconnections, WATER 2,00 EA $527,00 $1,054.00
WATER $7,564,00
SEWER
Page 1 of 1 lAdditions Sub Total $7 554.00
FC3 RT WO RT H City of Fort Worth
Construction Allowance Request
Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-A City Sec No, 54692
Project No,(s) 56002.0600430/0700430.001780 M&C: 20.0708 City Proj.No, 102168
Project Description Water and Sanitary Sewer Replacement(Lead replacement project)
Contractor Gra-Tex Utillties Allowance No: 0 Date 311112022
City Project Mgr, Suby Varughese City Inspector Oscar Aguillon
CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED
ITEM DESCRIPTION DEPT City Unit Unit Cost Total
WATER
SEWER
Paae 1 of 1 Deletions Sub Total
('
MMIBE Break 'wn for this Change Order
MWBE Sub 0Type of Service Amount for this CO
m
a
0
v
n
a
ru
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
Page 1 of 1
i
i
.Contract Compliance Manager
By signing I acknowledge that I am the person responsible
fbr the monitoring and administration of this contract,including
ensuring all perfonnance and reporting requirements.
Signature
Suby Varughese
Name of Employee
Profbssional Engineer
Title
ATTEST:
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Jannette Goodall Ay�c 00��
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City Secretary wao 04
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
CPN-102168 Allowance request-3 notes
The Contractor provided a price proposal for 1.5" Water Service ($ 3,250) and 1.5"Water
Service Meter Reconnection ($ 527). Compared with the existing 1"Water Service ($ 1,350), 1"
Reconnection ($ 260), 2" Water Service ($ 3,750) and 2" Reconnection ($ 925)bid values, this
proposed price is fair and reasonable.
No additional time needed for the work.
a
GRA-TEX UTILITIES, INC.
P.O. BOX 700
ARLINGTON, TX 76004
PHONE: (817) 846-8142
Change Order Proposal
Date: March 10, 2022
To: City of Fort Worth
Attn: Suby Varughese
RE: CPN #102168 (WSM-A)
These additional pay items are necessary to bill for the (2) 1 '/2" water services and
re-connections that have been installed per the plans.
ImprovementsUnit 1 - Water
Bid Item Number Description Quantity Unit Unit Price Total
72 1.5" Water Service 2 EA $30250.00 $6500.00
73 1.5" Water Service Meter Reconnection 2 EA $527.00 $10054.00
John Crowley
Project Manager
Gra-Tex Utilities, Inc.
817-240-9792