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HomeMy WebLinkAboutContract 55381-AR2 CSC No.55381-AR2 FOR, _T WORTH City of Fort Worth Construction Allowance Request Project Name 2021 Concrete Rehabilitation U(Elizabeth Boulevard from 8th Ave to S Adam St) City Sec# 1 55381 Client Project#(s)l 102884-TO#4 Project Concrete Rehabilitation of Curb&Gutter,Sidewalks,Ramps,and Driveways. Description Contractor Makou Inc CA# 2 Date 5/12/2022 City Project Mgr. Iretomiwa Otuyelu City Inspectorl Brian McGill UNIT or DEPT TPW UNIT 2 or Dept UNIT 3 or Dept UNIT 4 or Dept Totals Original Contract Amount $467,533.74 $467,533.74 Extras to Date $18,700.00 $18,700.00 Credits to Date Current Contract Amount $486,233.74 $486,233.74 Amount of Proposed Allocation 14 669.70 0.00 0.00 0.00 14 669.70 Original Allowance Available to Allocation $23,153.99 $23,153.99 Allowance Funds Previously Allocated S4,400.00 $4,400.00 Revised Allowance Balance $4,084.29 $0.00 $0.00 $0.00 $4,084.29 JUSTIFICATION(REASONS)FOR CONSTRUCTION ALLOWANCE IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACT SHALL: Furnish all labor and material as per attached proposed Construction Allowance Request(with attachments): Removal,repair and re-installation of 8 Historical Stone Markers on the Curb at Elizabeth Blvd. 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(both time and money)for all costs arising out of,or incidental to,the above Construction Allowance Request. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. am actor Siva ate MAKOU INC Maqsood Khan Inspector/Insp Date Project and Contract Compliance Manager Date May 16,2022 May 16,2022 uM�s,z�,ason Program Manager Date Senior Capital Project Officer Date oma Elba May 16,2022 on May 16,2022 Assistant Director(Dept) Date Dire ntracting Department(Dept) Date May 17,2022 May 17,2022 ��(. aIDn �M�11-2� =on Date ty Manager ate 1 ?-2 May 17,2022 M„z May 17,2022 ATTEST: �.R�s vPo.�iu��.ew ion 4.d440�Q� Jannette Goodall,City Secretary p F FooRo rlyO�dd f.00 Ov8 o=A GpQ oo *� dQ��nEXPSo�p OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Construction Allowance SUMMARY Page 1 of 4 FORT WORTH City of Fort Worth Construction Allowance Additions Project Name 2021 Concrete Rehabilitation U Elizabeth Boulevard from 8th Ave to S Adam St City Sec# Client Project# 102884-TO#4 Contractor Makou Inc PM Iretomiwa Otuyelu Inspectorl Brian McGill Construction Allowance Submittal# = Date ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 9999 Historical Markers Restoration and Installation TPW 1.00000000 1 $14,669.70 $14,669.70 TPW $14,669.70 UNIT 2 or Dept $0.00 UNIT 3 or Dept $0.00 UNIT 4 or Dept $0.00 Total Additions $14,669.70 Construction Allowance Additions Page 2 of 4 FORT WORTH., City of Fort Worth —�+ Construction Allowance Value Project Name 1 2021 Concrete Rehabilitation U Elizabeth Boulevard from 8th Ave to S Adam St City Sec# Client Project# 1 102884-TO#4 Contractorl Makou Inc PMJ Iretomiwa Otuyelu Inspector Brian McGill Construction Allowance Submittal# © Date CONSTRUCTION ALLOWANCE VALUE BEING USED ITEM DESCRIPTION Qty Unit Unit Cost Total Construction Allowance Value 3 of 4 M/SBE for this Construction Allowance Request M/SBE Sub Type of Service Amount for this CAR Total $0.00 Previous Construction Allowance Requests CAR# DATE AMOUNT Total $0.00 Construction Allowance MSBE Data Page 4 of 4