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HomeMy WebLinkAboutContract 57252-CO2 CSC No.57252-CO2 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# 2 Date 9/20/2022 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 $28,500.00 $28,500.00 Revised Contract Amount $958,190.00 $958,190.00 180 Original Funds Available for Change Orders $30,000.00 $30,000.00 Remaining Funds Available for this CO $30,000.00 $30,000.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.07% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST,25%) $1,162,112.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER This Change Order is to adjust the quantities in Construction Contract 57252. The repair and panel replacement of approximately 900 SY concrete pavement at the intersection of Hemphill St and Archbury Rd requires an increase in the contract amount,to complete the work.Pricing for this item remains the same as existing bid item pricing. No additional days needed for this change order. 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 Namel Contractor(Name) MContract Signature Date MAKOU INC Magsood Khan Oct 10,2022 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date Oct 10,2022 za- Oct 10,2022 Program Manager Date Senior Capital Project Officer Date 0 Oct 10,2022 Oct 13,2022 �� z 2—Io„ Assistant Director(Dept) Date Director,Contracting Department(Dept) Date ALP e Oct 13,2022 -w,wF Oct 13,2022 Assistant City Attorney Date lAssistant City Manager Date INA�n Oct 18,2022 Oct 19,2022 Council Action(if required) r M&C Number M&C Date Approved 0 ATTEST:.7�1111����c1.a ette S.eoodaurott 19,zozzoeso car �OR���t2 a °OO°°°°°Oo ICY Jannette Goodall,City Secretary �►o°° o���d OFFICIAL RECORD pvo 0 CITY SECRETARY P o o 0 °°° ° °°a� FT. WORTH, TX �Enp�Q�� Sgaa 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# O2 Date 9/20/2022 ADDITIONS ty Unit Unit Cost Total Remove and Replace "Concrete Pavement HES TPW SY TPW $81,000.00 Sub Total Additions Change Order Additions Page 2 of 5 Foa_ T�H 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# O2 Date 9/20/2022 DELL IIUNS y unit Unit osl o a Remove and Replace oncrete Driveway 7777_ oReplacement 7—3291.0100 opsoi eog rid Tensar - or App roved equa Remove and epace barrier ree Namp,I ype - - TPW 552,500.00 �iub lotalDeletions 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 1 8/9/2022 $0.00 Total $0.00