HomeMy WebLinkAboutContract 58567-CO1CSC No. 58567-COI
FORT WORTH- City of Fort Worth
' Change Order Request
Project Name 2023 Concrete Restoration Contract 1 City Sec # 58567
Client Project #(s) 104176
Project Description Remove and replace damage concrete panels at various locations
Contractor Makou, Inc. Change Order # 1 Date 5/1/2023
City Project Mgr. I Tariqul Islam City Inspector Russell Rogers
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
TPW
Totals
Contract Time
(CD)
$1,375,745.00
$1,375,745.00
180
$1,375,745.00
$1,375,745.00
180
Amount of Proposed Change Order
$12,000.00
$12,000.00
Revised Contract Amount $1,387,745.00
Original Funds Available for Change Orders $70,000.00
Remaining Funds Available for this CO $70,000.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$1,387,745.00
180
$70,000.00
$70,000.00
0.87%
$1,719,681.25
JUSTIFICATION (REASONS) FOR CHANGE ORDE
This change order is to add $12,000 to contract # 58567.
During construction it was identified that commercial properties on FAA Blvd and Campus Dr has a lot of sprinkler systems that exist on both sides of the street. For replacing
damage concrete panels for these two streets, sprinkler system at many places were damaged and need to be replaced. The cost for the sprinkler system replacement is
payable per actual cost invoiced by the licensed plumber plus ten percent overhead for the contractor. The contract has $5,000.00 for this scope of work but this amount is not
adequate to cover the actual cost. It is proposed to add $12,000.00 to cover additional cost for this scope of work.
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
Makou, Inc.
Maqsood Khan
e 000K„a May��0�36i19C
May 2, 2023
Inspector/Inspection Supervisor
W Date
Project and Contract Compliance Manager
Date
,=�Aoge„ )Ma CDT)
May 3, 2023
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May 2, 2023
Date
Senior C ct Officer
Date
May 4,2023
wow-
May 4,2023
Assistant Director (Dept)
Date
May 4, 2023
Dire nt De t
—(May,,o,,,,o,Co,)
Date
May 4, 2023
Assistant City Attorney
Date
Assistant City Manager
Date
Ai- i •
IMay 9, 2023
m o„ ,M s. Co.,
May 9, 2023
Council Ac
OF p°°�RT9�Ya0
ATTEST: a8 oaA
Jannette Goodall, City Secretary °aan...... aa;
M&C Number I M&C Date Approved 0
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORTWORTH City of Fort Worth
Change Order Additions
Project Name 2023 Concrete Restoration Contract 1 City Sec # 58567
Client Project # 104176
Contractor Makou, Inc. PM Tariqul Islam Inspectof Russell Rogers
Change Order Submittal # 0 Date 5/1/2023
ADDITIONS
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name 2023 Concrete Restoration Contract 1 City Sec # 58567
Client Project # 104176
Contractor Makou, Inc. PM Tariqul Islam Inspector Russell Rogers
Change Order Submittal # =1 Date 5/1/2023
Change Order Deletions Page 3 of 4
Previous Change Orders
co # DATE AMOUNT
Total $0.00
FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: 2023 Concrete Restoration Contract 1
M&C: N/A CPN: 104176 CSO:
DOC#:
Date: 5-2-2023
To:
Name
Department
Initials
Date Out
1.
Valentina Riera
TPW - initial
Iz—
May 2, 2023
2.
Magsood Khan
Vendor - signature
M�t.
May 2, 2023
3.
1 Russell Rogers
TPW - signatures
May 3, 2023
4.
Tariqul Islam
TPW - signature
T.I. �—
May 2, 2023
5.
Omar Elbagalati
TPW - signatures
May 4, 2023
6.
Leon Wilson
TPW - initial
May 4, 2023
7.
Michael Owen
TPW - signatures
May 4, 2023
8.
Lauren Prieur
TPW - signature
May 4, 2023
9.
Doug Black
Legal - signature
dww
May 9, 2023
10.
William Johnson
CMO - signature
W,
May 9, 2023
11.
Jannette Goodall
CSO - signature
SG
May 10, 2023
12.
TPW Contracts
TPW
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any
and all City Departments requesting City Manager's signature for approval MUST BE ROUTED
TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip,
David will review and take the next steps.
NEEDS TO BE NOTARIZED: ❑YES ®No
RUSH: ❑YES ®No SAME DAY: ❑YES ❑No NEXT DAY: ❑YES ❑No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: TPWContracts kFortWorthTexas.gov at ext. 7233 for pick up when completed.