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Home My WebLink About063289-CO1 - Construction-Related - Contract - Morales Construction Services, Inc.QFORT9�cp o Foe !�• dd � 0 { PV& =C dCpgnEXPso4 Attest: lannette S. Goodall, City Secretary FORTWORTH. City Of Fort Worth Change Order Request 63289-COl Facility and Project Bob Bolen Training Classroom Remodel and Restroom Addition City Sec No. 63289 Description: Funding (FID) No.(s) 36001 0350420 5740010 105455 000980 9999 City Project No 105455 Contractor: I Morales Construction Services, Inc. Change Order # 0 Date: 2/26/2026 City Project Mgr. Jackson Jones City Inspector: Phone Number: 817 265-6578 Phone Number: OriginalContract Amount ----------------------------------------------------------------------------------------------------------------------------- Extrasto Date-------------------------------------------------------------------------------------------------------------------------------------------- Creditsto Date-------------------------------------------------------------- ---------------------------------------------------------------------------- Pending Change Orders (in M&C Process)------------------------------------------------------------------------------------------------------ ContractCost to Date --------------------------------------------------------------------------------------------------------------------------------- Amount of Proposed Change Order --------------------------------------------------------------------------------------------------------------- RevisedContract Amount----------------------------------------------------------------------------------------------------------------------------- Original Funds Available for Change Orders ---------------------------------------------------------------------------------------------------- Remaining Funds Available for this CO ---------------------------------------------------------------------------------------------------------- Additional Funding (if necessary) --______________________ --- _______�_______�_________ CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25% IF APPLICABLE) Change Order #1 will reconcile the construction contract for the final calculation. John Fowler 682 201-1918 Contract Time (CD) 1,577,025.00 155 0. 00 10 0.00 0 0.00 0 1,577,025.00 165 ($12,246.46T 52 1,564,778.54 217 $u.uu The General Contingency Allowance for the project was $110,025.00. There was a total of $97,778.54 that was expended from the allowance. This resulted in a deduction in the contract amount of $12,246.46 due to not using all the General Contingency Allowance (PCCO #12). The final contract amount is $1,564,778.54. An -0.78% decrease from the original contract amount of $1,577,025.00. The additional 52 days were added to the contract through previously approved General Contingency Allowance (PCCO #11) due to delays in roof top equipment from manufacturer. Funding is provided by Police Department. 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. Contractor's Company Name J Contractor Na Morales Construction Services Inc. Will Tyler _4104/14/2026 William Tyler (Apr 14 2026 09:30 DT for Date y� 04/14/2026 , P n•/W�� 04/15/2026 PMD Superintendent Director -Property Management Departm MEDate 04/14/2026 04/15/2026 Project Manager Sr. Assistant Attorney Date z04/14/2026 - - (�, 04/29/2026 stepr ; ' _6 11.0140 CD1 ) Ml&sistant City Manager' Date Sw 04/14/2026 A& Y(' 04/29/2026 O OOI Valerie Washington (Apr 29, 2026 11:16:43 CDT) M&C Number Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Nikita Watts Sr. Capital Projects Officer FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Morales Construction Services, Inc Subject of the Agreement: Change order #1 to reconcile the construction contract M&C Approved by the Council? * Yes ❑ No M If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 63289 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 0 No ❑ If unsure, see backpage for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: If different from the approval date. Expiration Date: If applicable. Is a 1295 Form required? * Yes ❑ No 21 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 105455 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 No ❑ Contracts need to be routed for CSO processing in the followingorder: rder: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department. MORALES PCCO#11 �onsrnucnu+l se>sr�ces Project: 0088 - City of Fort Worth - Bob Bolen Training Center Classroom 505 W Felix St Fort Worth , Texas 76115 Prime Contract Change Order #11: Substantial Completion Extension TO: City of Fort Worth FROM: Morales Construction Services Inc Vendor 2500 E Broad St Suite 200 Mansfield, Texas 76063 DATE CREATED: 1/30/2026 CREATED BY: Will Tyler (Morales Construction Services Inc Vend) CONTRACT STATUS: Draft REVISION: 0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE: INVOICED DATE: PAID DATE: SCHEDULE IMPACT: 52 days EXECUTED: No REVISED SUBSTANTIAL 01/15/2026 SIGNED CHANGE ORDER COMPLETION DATE: RECEIVED DATE: CONTRACT FOR: 1:Bob Bolen Training Center Classroom TOTAL AMOUNT: $0.00 Expansion DESCRIPTION: ATTACHMENTS: No Potential Chanoe Orders PCO # Title Schedule Impact Amount Total: $0.00 The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum would be changed by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will be increased by this Change Order by 52 days. The Revised Substantial Completion Date will be City of Fort Worth $1,577,025.00 $0.00 $1,577,025.00 $0.00 $1,577,025.00 1 /15/2026 Morales Construction Services Inc Vendor 2500 E Broad St Suite 200 Mansfield, Texas 76063 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Page 1 of 1 Printed On: 1/30/2026 01:52 PM MORALES coRs�aucnoM SEfiYtCES PCCO #12 Project: 0088 - City of Fort Worth - Bob Bolen Training Center Classroom 505 W Felix St Fort Worth , Texas 76115 Prime Contract Change Order #12: Contingency Balance Reconciliation TO: City of Fort Worth FROM: Morales Construction Services Inc Vendor 2500 E Broad St Suite 200 Mansfield, Texas 76063 DATE CREATED: 2/03/2026 CREATED BY: Will Tyler (Morales Construction Services Inc Vend) CONTRACT STATUS: Approved REVISION: 0 DESIGNATED REVIEWER: DUE DATE: INVOICED DATE: SCHEDULEIMPACT: REVISED SUBSTANTIAL COMPLETION DATE: CONTRACT FOR: DESCRIPTION: ATTACHMENTS: 1:Bob Bolen Training Center Classroom Expansion POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: REVIEWED BY: REVIEW DATE: 04103/2026 PAID DATE: EXECUTED: Yes SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: ($12,246.46) PCO # Title Schedule Impact Amount 014 1 CE #034 - Contingency Contract Reconciliation ($12,246.46) Total: ($12,246.46) CHANGE ORDER LINE ITEMS: PCO N 01d- CF tl03d - Continaencv Contract Reconciliation # I Budget Code Description Amount 1 00-10-4.S Contingency.Commitment Balance Credit $(12,246.46) Grand Total: $(12,246.46) The original (Contract Sum) Net change by previously authorized Change Orders The contract sum prior to this Change Order was The contract sum will be decreased by this Change Order in the amount of The new contract sum including this Change Order will be The contract time will not be changed by this Change Order. SIGNATURE City of Fort Worth DATE SIGNATURE DATE $1,577,025.00 $0.00 $1,577,025.00 ($12,246.46) $1,564,778.54 Morales Construction Services Inc Vendor 2500 E B ad St Suite 200 Mansfietldexas 76063 _ �q6 17e16 DATE Page 1 of 1 Printed On: 4/3/2026 01:40 PM