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Home My WebLink AboutContract 57252-CO1 CSC No.57252-COl FORT WORTH. City of Fort Worth Change Order Request Project Name 2022 CONCRETE RESTORATION CONTRACT 1 City Sec# 57252 Client Project#(s) 103445 Project Description Repair and replacement of concrete pavement,curb&gutter,driveway,and sidewalks. Contracto Makou Inc Change Order# 1 Date 8/2/2022 City Project Mgr. Iretomiwa Otuyelu City Inspector James Ruiz Contract Time Dept. TPW Totals (CD) Original Contract Amount $929,690.00 $929,690.00 180 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $929,690.00 $929,690.00 180 Amount of Proposed Change Order $0.00 Revised Contract Amount $929,690.00 $929,690.00 180 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST,25%) $1,162,112.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER This Change Order is to increase the scope of work in Construction Contract 57252. The installation of curb and gutter on Churchill Rd(Rockwood Dr-City Limits)requires adding the new line item#33 to this contract.The change order also provides far the installation of approximately 1100 SF of driveways along this curb line. This increase in scope of work can be funded within the existing contract amount. It is understood and agreed that the acceptance of this Change Order 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 Change Order. 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. Contractor's Company Name Contractor(Name Contract Signature Date MAKOU INC Magsood Khan Aug 2, 2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date 9-V— Aug 2,2022 4- Aug 3,2022 Program Manager Date Senior Capital Project Officer Date 0 Aug 3,2022 �3•• o, Aug 3,2022 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date Larueh brie Aug 3,2022 Aug 4,2022 Assistant City Attorney I Date lAssistant City Manager Date o„ Aug 8,2022 � � Aug 9,2022 Council Action(if required) M&C Number M&C Date Approved 0 ATTEST: �Ca�r�aCG �oFQRr��a Q Ja nnette S.G. 11(Aug 9,20221038 CDT) oo- '0 00oo Oo..,0 � Jannette Goodall,City Secretary pro�o o'f ' �v8 0x OFFICIAL RECORD �p*o oo*.d CITY SECRETARY 0 daa�rB00000 p7 FT.WORTH,TX ��dd4d4 FORTWORTH City of Fort Worth 1y*`-- Change Order Additions Project Name 2022 CONCRETE RESTORATION CONTRACT I City Sec# 57252 Cl ient Project# 103445 Contractor Makou Inc PM Irelomiwa Otuyelu Inspector James Ruiz Change Order Submittal# O1 Date 8/2/2022 ADDITIONS ty Unit Unit Cost Total Conc.Curb&Gutter TPW LF TPW S52,800.00 Sub Total Additions Change Order Additions Page 2 of 5 FORT WORTH City of Fort Worth Change Order Deletions Project Name 2022 CONCRETE RESTORATION CONTRACT 1 City Sec# 57252 Client Project# 103445 Contractor Makou Inc PM Iretomiwa Otuyelu Inspector James Ruiz Change Order Submittal# O1 Date 8/2/2022 DELL I IONS y Unt ni ost I o a Raised Marker Raised Marker TY I I-A-A aise ar er TY I I-C-R oop Detector Cable bawcut Loop Detctor Cable Sawcut Solid ermop astirLane Line "Solid Thermoplastic(HAS)Lane Line TPW 120.00000000 LF vmt Marking vmt Marking Lane Legend 3217.1003 Lane Legend Arrow Remove and Replace Barrier Free Ramp,Type - -2 TP7— --1777—--T7—=---7 J4tl.UUU2 Portable Message Son TPW $52,800.00 Sub Totala etions Change Order Deletions Page 3 of 5 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00