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Home My WebLink AboutContract 56582-AR3 CSC No. 56582-AR3 Fo_ R WORTH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2011 WSM-D,Part 2 City Sec No. 56582 Project No,(s) 1929 2 M&C: 21-0763 City Proj.No. 1929 Project Description: Water and Sanitary Sewer Replacement on various streets. Contractor: Woody Contractors,Inc Allowance No: L� Date: 7/21/2022 City Project Mgr.1 Suby Varughese City Inspector: Tamara Vaughn Phone Number: 817 392 7803 Phone Number: 682 225 9106 Dept. WATER SEWER Totals Contract Time (Calender days) Original Contract Amount $2,031,329.25 $914,697.25 $2,946,026.50 365 Previous Allowances Allocated $43,336.00 $10,710.00 $54,046.00 Amount of Proposed Allocation $25,700.00 $14,900.00 $40,600.00 Original Allowance Available for Allocation $100,000.00 $50,000.00 $150,000.00 Remaining Funds Available for this Allocation $56,664.00 $39,290.00 $95,954.00 Revised Contract Time 365 JJS►IFICATION (REASONS)FOR ALLOWANCE Allowance No.3 will provide for select backfill material to replace rock and wood debris that was encountered during sewer installation on Prospect Avenue and water line installation on Roosevelt Avenue.In addition,the allowance request 3 will provide for the installation of a previously unkonwn 2 inch service line on roosevelt ave from 25th st to 28th st.It is also necessary to remove a total of 8 trees to facilitate pavement rehabilitation on Prospect Avenue from Cliff st to the Dead end. 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 Co actor Signature Date Woody Contractors,Inc Troy woody Ins actor Date Project Man ? Date Tamara Vaughn /� /� 07/28/22 Suby Varughese 7/28/2022 Director Water De t T Date Construction Supervisor TPW Dept) Date hn-ph,,Hard (Ju129,20221—CDT) / S Jul 29, 2022 ' DtZaA& 7/28/22 Assistant City Attorney Date Assistant City Manager I Date 9Izc2W216:13CDT Aug 4,2022 S ✓ h o Aug 4, 2022 na Burhdoff a 4202223A6( OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FC]RT "Fz-F City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2011 WSM-D, Part 2 City Sec No. 1 56582 Project No.(s) 1929-2 M&C: 21-0763 City Proj. No. 1929 Project Water and Sanitary Sewer Replacement on various streets. Description Contractor Woody Contractors, Inc Allowance No: Date: 1 7/21/2022 City Project Mgr. Suby Varughese City Inspector Tamara Vaughn GUNb I KUG I IUN ALLUINANGt I I tM5 I U t3t AUUt I tU DEPT Qty Unit Unit Cost Total 59 Import Select fill WATER 500.00 CY $35.00 $17,500.00 60 2"Water service WATER 2.00 EA $3,200.00 $6,400.00 61 Reconnect 2"water meter WATER 2.0000 EA $900.00 $1,800.00 51 1 Import Select fill SEWER 100.00 CY 1$35.00 $3,500.00 52 Remove 6"-12"trees SEWER 6.00 EA $900.00 $5,400.00 53 Remove 12"- 18"Trees SEWER 2.00 EA $1,500.00 $3,000.00 54 Site Clearing SEWER 1.0000 LS $3,000.00 $3,000.00 WATER $25,700.00 SEWER $14,900.00 Additions Sub Total $40,600.00 Page 1 of 1 F" 'V[7RTH City of Fort Worth Construction Allowance Request Project Name Water and Sanitary Sewer Replacement Contract 2011 WSM-D, Part 2 City Sec No. 56582 Project No.(s) 1929-2 M&C: 21 0763 City Proj. No. 1929 Project Description Water and Sanitary Sewer Replacement on various streets. Contractor Woody Contractors, Inc Allowance No: =1 Date 7/21/2022 City Project Mgr. Suby Varughese City Inspector Famara Vaughn CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total WATER SEWER f'ai?e 1 of 1 Deletions Sub Total M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total Page 1 of 1 .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. Signature Suby Varughese Name of Employee Professional Engineer Title ATTEST:7G1�'l�'lGI��GI c) GDOG�GILL a�qG O°ORpO'o ° �o� o4�°1�°2oJannetteS.Goodall(Aug5,202208:34CDT) Ono .� � �° o Jannette S. Goodall ��*o°° °o°4d ICY City Secretary ��Ex0'z� OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX KwDYCTORS WOODY CONTRACTORS INC. 650 TOWER RD KENNEDALE,TX 76060 PHONE- 817-483-4787 FAX 817-483-2048 ,lob: 2011 WSM-D PART 2 Date June 21, 2022 CHANGE ORDER 3 Item Description Quantity Unit Price Total Price WATER 1 IMPORT SELECT FILL 500 CY $ 35.00 $ 17,500.00 2 2"WATER SERVICE 2 EA $ 3,200.00 $ 6,400.00 3 RECONNECT 2"METER 2 EA $ 900.00 $ 1,800.00 S.S. 1 IMPORT SELECT FILL 100 CY $ 35.00 $ 3,500.00 Total for Sheet $ 29,200.00 Total For Job $ 29,200.00 WOODY CONTRACTORS WOODY CONTRACTORS INC. 650 TOWER RD KENNEDALE,TX 76060 PHONE-817-483-4787 FAX 817-483--2048 Jab: WTR & SS CONTRACT 2011 WSM-D PART 2 Date J u n e 27, 2022 Prospect Trees- Revised 7/14/2022 Item Description Quantity Unit Price Total Price 1 REMOVE 6"-12" TREE 6 EA $ 900.00 $ 5,400.00 2 REMOVE 12"-18" TREE 2 EA $ 1,500.00 $ 3,000.00 3 SITE CLEARING 1 LS $ 3,000.00 $ 3,000.00 Total for Sheet $ 11,400.00 Total For Job $ 11,400.00 This price is for clearing the ROW to 10''From the existing pavement on the east side of Prospect Ave from Cliff St to 2620 Prospect Ave. If area needs to be sodded after completion, we can do that using existing unit prices. The 12" - 18"tree removals need to be paid for even if the City decides not to do the additional clearing on Prospect.Those trees had to be removed to install the proposed sewer line and were not shown or called out for removal in the plans. CPN-1929-2 Allowance Request-3 notes The Allowance provided a price proposal for a 2"water service line, 2"water meter reconnection that are necessary on this project. Due to the presence of rock and other debris that was encountered during sewer and water line installation on Prospect Avenue and Roosevelt Avenue respectively,it is necessary to install select backfill. The Allowance also provides the removal of 6"- 18"tree and additional site clearing required for the paving. The proposed unit prices are fair and reasonable compared to bid values from past projects.