Loading...
HomeMy WebLinkAboutContract 57314-AR1CSC No. 57314-AR1 FaR'r WORTH City of Fort Worth Construction Allowance Request Pro]wltlamel Westside Water Treatment Plant Backup Generators City Sec No, 1 57314 Project Na(s)5600210600430157400101005480 M&C: 22-0129 QyProj.No.1 103410 Project Desaiption:I Backup power generation and appartenant switchgear for the operations of Weslside WTP in a power -out situation Contractor. Crescent Constructors, Inc. Allowance No: 0 hate: 1 121812022 City Project Algr, David Townsend, P.P. City Inspector: I Nalhan Gray Phone Number (817) 392-8430 Phone Number. (817) 991-0629 Dept. Backup Totals Contract Time P Generators I I I I I fcalenderdays) Original Contract Amount Previous Allowances Allocated Amount of Pronosed Allocation Remaining Funds Available for this Allocation Allowance Request No. 1 provides additional pay items for tree removal, major storm drain adjustment, and major man hale adjustment that is necessary on Unit 2 (Sewer) portion of the project, aceptance 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. Conlraclor's Company Name Contractor Name n S I e Dat Crescent Constructors, Inc. David Caldvrell al juu Inspector Dale Pro'ectManager' I Dale 12/1412022 Digitally snby David R. Townsend, PE Date: 2022.12.22815D2547-06'OOnsend,PE' Director Water Wpo a Dale Co slruction Supervisor Date Dec 29, 2022 / Senior Assistant City Allof nay Date Assistant City Manager Date Dec 30, 2022 Maa �,�ogun oahcJo Dec 30, 2022 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Fc>R"T WbRxH City of Fort Worth Construction Allowance Request Project Namo Westside Water Treatment Plant Backup Generators I City Sec No. 5I314 Project No,(s) 56002106G043015740010/005480 Pr M 22-0128 City Proj. No. 103410 Project Description Backup power generation and appartenant switchgear for the operations of Westside WTP in a powor-out situation Contractor Crescent Constructors, Inc. Allowance No: 0 Date: 1218/2022 City Project Mgr. David Tovinsend, P.E. City Inspector r Nathan Gray GON5TRUGTION ALLOWANGE ITEMS TO 8E ADDETED FORT'WOR'Ukl City of Fort Worth Construction Allowance Request Project Name I Westside Water Treatment Plant Backup Generators City Sec No. 57314 Project No.(s) F56002JO600430157400101005480 M&C: 22-0i29 City Proj. No. 1 103410 Project Description Backup power generation and appartenant switchgear for the operations of Westside WTP in a pourer -out situation Contractor Crescent Constructors, Inc. Aliowance No: = Date 12/812022 City Project Mgr. David Townsend, P.E. City Inspector Nathan Gray CONSTRUCTION ALLOWANCE ITEMS TO BE DELETED MIWBE Breakdown for this Change Order 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. Signature David Townsend Name of Employee Engineering Manager Title ATTEST: r 7aeeg��g S. 6,yg lyl Jannette S. Goodall (Dec av, zvzl Luz) CST) Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CONTRACT MODIFICATION REQUEST: 1 Rev 1 PROJECT: Westside Water Treatment Backup Generators DATE: 1 8/15/20zz CS#57314 ATTli;NTtON: David Townsend, P.E. City of Fort Worth Attention: The following change in contract on this Project is proposed: A breakdmvn of cost SHALL be attached Warkshalt not continence until authorized by the OWNER Description of the Proposed Change & Clarifications Remove and replace addtional paving to fit manholes and duct banks in the space provided. Here is how I came up with the 9 days: Demo 3 days, CF Electric's work 1 day, install base 1.5 day, forms 1.25 day, rebar 1.25 day, and 1 day to place = 9 days. This Is straight days and doesn't included any weekend day even though this is a calendar contract. TOTAL AMOUNT 1 $ 38,066 All work shall be in accordance with the terms, sUpuiations, and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order, the time of completion will be: Increased By 9 Calendar Days Decreased Unchanged M"I Todd C. Hoff El ACCEPTED City of Fort Worth Date ❑ REJECTED CHANGE ORDER SUMMARY Front Sheet Westsido WTP Backup Generators CHANGE DESCRIPTION: Remove and Replace Additional Paving CONTRACTORS r,10DIFICATION REQUEST #001 Job #:r 2021-06 Description Labor I Material Equipment Subcontract Other Total DIRECT COSTS 9,250 9,575 4,125 3,333 28,283 LABOR BURDEN & FRINGES 65% 6,088 6,088 740 _SMALL TOOLS 8% OF LABOR SAFETY SUPPLIES 3% OF LABOR _ 740 278 Z78 I SUBTOTALS 14,338 0575 4,125 3333 110i8 CONTRACTOR MARKUP 2 151 143E 61U 500 4,706 972 BONDS 8 INSURANCE 3% *TOTAL - - - 38,066 CLARIFICATIONS: 1 No curb or guttere 2 Drawing C-5 details used 3 7" thick pavement 3000 PSI Class B 4 6" Flexbase CONTRACT MODIFICATION REQUEST: 2 PROJECT: Westside Water Treatment Backup Generators C8#57314 ATTENTION: David Townsend, P.E. City of Fort Worth Attention: The: following change in contruot on this project is proposed: A breakdown of cost SHALL be attached. il'ork shall not commence until authorized by the Oli VER DATE: 1 8/17/2-0 Docri tion of tho Proposed Change & Clarifications Raise the height of the electrical building from 14'-0" to 14'-6" to accommodate the overhead doors. TOTAL AMOUNT 1 $ 2,36 All work shall be in accordance with the terms, stipulations, and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Ordef, the time of completion will be: Increased By Calendar Days Decreased Unchanged -qoq cw, fi,# I Todd C. Hoff ACCEPTED City of Fort Worth Date © REJECTED CHANGE ORDER SUMMARY Front Sheet Westside WTP Plate Settler Expansion CHANGE DESCRIPTION, Increase the height of tho eletrical buidling from 14-0" to 14'-S". CONTRACTORS MODIFICATION REQUEST #002 Job #: 7.02-1 06 bescription Labor Material Equipment Suboontraot Other Total DIRECT COSTS - 2,000 2,000 LABOR BURDEN & FRINGES 66% SMALL TOOLS 8°/. OF LABOR - SAFETY SUPPLIES 3% OF LABOR - SUBTOTALS - 2,000 2,000 200 CONTRACTOR MARKUP 300 00 BONDS & INSURANCE 3% TOTALI I- - 2,360 CLARIFICATIONS: 1 2 3 4 Surveyor m '+