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Home My WebLink AboutContract 52103-CO1 CITY SECRETARY 2 ORTWORT City of Fort Worth CONTRACTNO. EE6 1 Change Order Request .tWOR'(1l �50 Eject Name 2018 CIP Concrete Restoration-Contract 2 City Sec# 62103 Client Project#(s) 101577 Project Replacement of damaged concrete panels, Descriptlon Contractorl Makou INC Change Order# L Date 1/22/2020 City Project bgr. Maged ZaM Cily Inspector James Rulz Dept, Water Sewer TPW Contract TimeTotals Wp Original Contract Amount $864,888.40 $864,888.40 300 Extras to Dale Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Dale $864,888A0 , $864 888.40 300 Amount of Proposed Change Order $0;00 $0.00, �$14`011,00 $11 011.00 Revised Contract Amount $876,899:40 $875,899.40 300- Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0,00 Additional Funding(If necessary) L $11.011.00 1 $11,011.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1,27516 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,081.,110;50 r_ This change order is required to add extra quantities of concrete panel replacement on Eastchase PKWY and Bridgewood Dr.When the contractor removed the marked panels as per the project exhibits they found the adjacent panels in bad condition with a full depth cracks-and need be replaced. 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. 3 __ Makou INC Il"'u Ills fit) r _ C __J k4_ !* J t _ p V M&C Number M&C Date Approved i hORT WORTr1 City of Fort Worth Change Order Additions Project Name 2018 CIP Concrete Restoration-Contract 2 City Sec 4 52103 i Client Project!1 101577 Project Descdpllon Replacement of damaged concrete panels. Contractor Makou 1NC Change Order i1 u Date 1122l2020 City Project Mgr. Ma ed Zaki City Inspector F James Ruiz ADDITIONS ITEM DESCRIPTION DEPT Qty Unit n os o a emove concrete and Replace with Con ae a Pavement f i E s t E Water $0.00 Sewer $0.00 TPW V1.011.00 Sub Totalons r Change Order,Additions Page 2 of 4 rORTWoR•rrt City of Fort Worth Change Order Deletions Project Name 2018 CIP Concrete Restoration-Contract 2 Clty Sec ff 52103 Client Project# 101577 Project Description Replacement of damaged concrete panels. Contractor Makou INC Change Order# Date 1122@020 City Project Mgr. Maged Zaki , City Inspector James Ruiz DELETIONS ITEM DESCRIPTION DEPT city Unit UnitCost Total t j j j j i S i F Water 0.00 Sewer $0.00 TPW $0.00 W13 Totale e ons Change Order Additions Page 3 of 4 i s MMBE Breakdown for this Change Order MWBE;Sub Type of;Service_ Amount for this CO N/A Total $0:00 Previous Change Orders DATE AMOUNT None Total Change Order Additions Page 4 of 4 BIM 360 Document Management Page 1 of 2 B AUTODESW BIM 360' fortworthgov>101577-2018 CIP Concrete Restoration-Contract 2- A MJ _: Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES Reviews > Review detail CLOSED #],j3 Change Order Approval Workflow Export Report j This review is closed. Names Description Version Markup Comments Approval status PROGRESS u-3 101577-CO#1-Signed.pdf -- V3 0 No comments yet. Approved Initiator Initial Review MZ Maged Zaki Jan 28,10:51 AM <maged.za ki @fortworthtexas.gov> Submitted to Reviewer 1 This change order is required to add extra quantities of concrete panel replacement on Eastchase PKWY and C;zt�i Bridgewood Dr.When the contractor removed the marked panels as per • the project exhibits they found the djacent panels in bad condition with full depth crag.Show more Reviewerl InitialRevewlLZ Lane Zarate Jan 28,12:58 PM je ' �� Q^� <lane.zarate@fortwarthtexas.gov> a"dV J VV Submitted to Reviewer 2 Approved.The work was already performed that this change order is needed prior to completing the project. /Reviewer 2 Initial Review 2 n ® Jennifer Roberts Jan 28,1027 PM <iennifer.roberts @fortworthtexas.gov> Submitted to Reviewer 3 Reviewed and approved by Snr CPO. Reviewer3 Initial Review 3 n LP Lauren Prieur Jan 29,958 AM <la uren.prieu r@fortworthtexas.gov> Submitted to Reviewer 4 No comments Reviewer 4 Initial Review 4 n WJ William Johnson Jan 29,3:59 PM <wi Ili a m.joh nson @fortworthtexas.gov> Submitted to Reviewer 5 Reviewers Initial Review 5 n DB Douglas Black Jan 31,4:55 PM <doug.black@fortworthtexas.gov> Submitted to Approver approved. Approver Final Review DB Dana BUrghdoff Feb 4,1:11 PM <dan b•rgMd•ff�iioceweRfkexaaegov�--— Revi 60FICIAL RECORD < Re1A�lat'f"SECRETARY FT. WORTH, TY https://docs.b360.autodesk.com/projects/e97bfdcf-a243-4293-a799-1 c 1 ba88b9408/revie 6/2020 Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performa e and reporting requirement . Maged Zaki Professional Engineer, PMP EDFrRIUALECORIETARY