HomeMy WebLinkAboutContract 55050-CO2 CSC No.55050-CO2
FORT WORTH. City of Fort Worth
Change Order Request
Project Name Highland Hills,Monticello and Jessamine St City Sec# 55050
Client Project#(s) 102540
Project Description The repair and reconstruction of failed sidewalks,curbs&gutter,ramps and driveways
Contracto Makou Inc Change Order# 2 Date 12/17/2021
City Project Mgr. Iretomiwa Otuyelu City Inspector Curtis Hollingsworth
Contract Time
Dept. TPW Totals (CD)
Original Contract Amount $989,095.00 $989,095.00 230
Extras to Date $48,800.00 $48,800.00
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,037,895.00 $1,037,895.00 230
Amount of Proposed Change Order $27,400.00 $27,400.00 30
Revised Contract Amount $1,065,295.00 $1,065,295.00 260
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $27,400.00 $27,400.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.70%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST,25%) $1,236,368.75
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is to add an additional$27,400.00 to the construction contract 55050 with revised contract amount of$1,065,295.00.Project has available funds required
for this change order through the General Capital Project fund and does not need additional funding.
It was found during the final stage of project that the actual quantaties of Miscellaneous utility adjustments,Driveways and SOD replacement were more than originally
estimated
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 ,�,,,�,,,�,1111n, Jan 7,2022
Inspector/Inspection Supervisor OD�rentracting
ontract Compliance Manager Date
1-1111 1„ z� m 7Date
Jan 6,2022
ject Officer Date
Jan 13,2022
Assistant Director(Dept) Department(Dept) Date
laur�n pr%P�r , 1J J an 14,2022
Assistant City Attorney Date Assistant City Manager Date
WA Jan 14,2022 __ Jan 14,2022
14—2 11 14—)
Council Action(if required)
M&C Number M&C Date Approved 0
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Jannette Goodall,City Secretary ��O0° Y
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FT.WORTH,TX
FORT WORTH City of Fort Worth
17'--- Change Order Additions
Project Name Highland Hills,Monticello and Jessamine St City Sec# 55050
Cl ient Project# 102540
Contractor Makou Inc PM Irelomiwa Otuyelu Inspector Curtis Hollingsworth
Change Order Submittal# O2 Date 12/17/2021
ADDITIONS
ty Unit Unit Cost Total
Miscellaneous Adjustments(Utilities) TPW 1.00000000 LS
Remove Concrete Driveway TPW 680.00000000 SF
6 3213.0401 6"Concrete Driveway TPW 680.00000000 SF $7.75
Curb Address Painting TPW 100.00000000 EA
25 3292.0100 Block Sod Replacement TPW 700.00000000 BY $8.06
TPW S27,400.00
Sub Total Additions
Change Order Additions Page 2 of 5
Foa_ T�H City of Fort Worth
Change Order Deletions
Project Name Highland Hills,Monticello and Jessamine St City Sec# 55050
Client Project# 102540
Contractor Makou Inc PM Iretomiwa Otuyelu Inspector Curtis Hollingsworth
Change Order Submittal# O2 Date 12/17/2021
DELL I IONS
ty Unit Unit Uostota
TPW S0.00
�iub I otal Deletions
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