Agenda

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AI- 53239

Commissioners Court

Meeting Date:	12/05/2022
FYI Change Order No. 1 to Acumen Enterprises Inc.
Submitted For:	Bill Burke	Submitted By:	Lisa Bunch
Department:	Construction Projects
Request Type:	FYI	Agenda Area:	Miscellaneous

Information

Department Action

FYI to Commissioners Court for Change Order No.1 to Acumen Enterprises Inc. for IFB 2022-198, Repairs to Second Floor Walkway and First Floor Soffit, 900 E. Park Blvd., Plano, TX. This change order was previously approved by the County Administrator per Court Order No. 2007-180-02-27.
PCO 1 - Engineer requested add to replace rusted flashing that was to remain in place per detail S 4.0/3, and add 9 days to the schedule for this work. $13,514.00
Total for this change order - $13,514.00 or 1.80% of contract
Total changes for this contract - $13,514.00 or 1.80% of contract

Purchasing Department Action

FYI notification to Commissioners Court of Contract Change Order No. 1 to Acumen Enterprises, Inc. for IFB 2022-198, Construction, Exterior Repairs to Second Floor Walkway & First Floor Soffit, 900E. Park Blvd., Plano per the attached documents. This change order was previously approved by the County Administrator per Court Order No. 2007-180-02-27. jdg

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $13,514 for Change Order No. 1 to IFB 2022-198, Construction, Exterior Repairs to Second Floor Walkway & First Floor Soffit, 900E. Park Blvd., Plano with Acumen Enterprises, Inc. Permanent Improvement Fund (0499).

Auditor's Office Action

Funds available in the Permanent Improvement Fund.

Commissioners Court

Change Order No. 1 to Construction, Exterior Repairs to Second Floor Walkway & First Floor Soffit, 900 E. Park Blvd., Plano (IFB No. 2022-198) with Acumen Enterprises, Inc. to make various changes to the contract, Construction & Projects.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$13,514.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	BAL4002-049940010-8033-809101

Fund Transfers

Remarks:

Attachments
Memo
Request
Change Order 1