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HomeMy WebLinkAboutContract 55381-CO1 CSC No.55381-COI FORT WORTH. City of Fort Worth Change Order Request Project Name 2021 Concrete Rehabilitation Unit Price Construction Contract City Sec# 55381 Client Project#(s) 102884 Project Description The repair and reconstruction of failed pavement,sidewalks,curbs&gutter,ramps and driveways Contractor Makou Inc Change Order# 1 Date 8/16/2021 City Project Mgr. Salman Shahid City Inspector John Crowley Dept. TPW Contract Time Totals (CD) Original Contract Amount $1,000,000.00 $1,000,000.00 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,000,000.00 $1,000,000.00 Amount of Proposed Change Order $0.00 Revised Contract Amount $1,000,000.00 $1,000,000.00 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% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,250,000.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order addresses two issues:(1)to repair and replace the existing vandalized metal railing on Everman Parkway at Marlene Drive,(2)to include an asphalt transition beyond what is subsidiary to existing items. 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. PONontracWs Company Name lFontractor(Name)N Contract Signature Date Makou Inc Magsood Khan Sep 8,2021 Inspector/Inspection Supervisor Date W Project and Contract Compliance Manager Date 90fu1 6us0 Sep 8,2021 Sep 8,2021 Program Manager Date Senior Capital Project Officer Date IT Sep 8,2021 «n Sep 8,2021 Assistant Director(Dept) Date Director,Contracting Department(Dept) Date yen P"&a" Sep 9,2021 „ Sep 10,2021 Assistant City Attorney Date Assistant City Manager Date Sep 10,2021 Sep 11,2021 Council Action(if required) ATTEST: M&C Number M&C Date Approved 0 � C,;��- / �� oafF011 0 0 Ronald P.Gonzales,Acting City Secretary 00° o Q 0 01, 0 °o c OFFICIAL RECORD °° o°o*� oO00000 CITY SECRETARY 0 AY aalZEX4Sp4a FT.WORTH,TX FORT WORTH City of Fort Worth v'--- Change Order Additions Project Name 2021 Concrete Rehabilitation Unit Price Construction Contract City Sec# 55381 Client Project# 102884 Contractor Makou Inc PM Selman Shahid Inspector John Crowley Change Order Submittal# Date 8/16/2021 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total New Repair and Replace Damaged Metail Rail TPW 77= LS New Asphalt Transition TPW 0.00000000 Ton $187.00 TPW $0.00 Sub Total Additions $0.00 Change Order Additions Page 2 of 5 FORT_ City of Fort Worth Change Order Deletions Project Name 2021 Concrete Rehabilitation Unit Price Construction Contract City Sec# 55381 Client Project# 102884 Contractor Makou Inc PM Selman Shahid Inspector.F John Crowley Change Order Submittal# Date 8/16/2021 DELETIONS ITEM DESCRIPTION UEPI ty Unit Unit Cost I ota TPW Sub TotalDeletions Change Order Deletions Page 3 of 5 MISBE 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