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HomeMy WebLinkAboutContract 50676-CO2 CITY SECRETARY FORT WORTH. City of Fort Worth CONTRACT NO. 5016 (o-GOa Change Order Request Project Namel Concrete Restoration(2018-2) City Sec# 1 50676 Client Project#(s)l 101294 Project Concrete Restoration at Various Locations Description Contractorl Xtreeme Swaing and Sealing Change Order# I� Date 2/4/2019 City Project Mgr.1 Tariqul Islam City Inspector James Diver Dept. TPW- Contract Time Totals D Original Contract Amount $335,668.00 $335,668.00 150 Extras to Date $12,600.00 $12,600.00 30 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $348,268.00 $348,268.00 180 Amount of Proposed Change Order $4,725.00 $4,725.00 45 Revised Contract Amount $352,993.00 $352,993.00 225 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $4,725.00 $4,725.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.16% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $419,585.00 Due to exremely slow progress for Type B(1/2 depth)concrete repair an additional 31 calendar days are required to complete 2,000 such repair.14 additional calendar days are requested to complete punch list items after final inspection.A total 45(31 +14)calendar days are requested to add to this contract.The electronic message board are required to place for 9 addional weeks. -VORT Atte . �F' P2® Mary J. Kayse Ci Secretary 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. - 1 Xtreeme Swaing and Sealing Stuart S radle M&C Number N/A M&C Date Approved �x: ,-_ 0 m H r— (.0 0 LO rn 0 N c O N U a) O T a) U � p a) N U () 4t CU 2il a) 7R O N (D O 4-- 0) C-) O m n_ = c Uto N 2 ro C U o L^ Z +, � a a LL 4- o 0 0 CLO U c s t0 U) U t o U L) U J 7 N O 00 (% C O > N_ N C C -p O O ro (6 a7 co p W 0 0 s p a3 E m a� amia) E rn ca s co C N C N cn m U U X Fes— U E x o H (D o o� , p z ("i n 2i_ o O U a7 a) O 'pd aa) �+ U �o U W a) Z CD C) 0 L6 ori CN C14 � v c 0 =o � Q ~ o F- N O N N 00 m CL N C O CLO a v 0 m L U 0 0 0 0 rn 0 N � O � N U a) O a) U � c `m N � U a) E *k N 0 N O O CY) U N 0- Cl) U c 00 N , 3L a knU Z +=+ V o O p v LU 0 o d w LL o 4- o O � m m c m V m u t o V U J O N O cn 06 N -c- cu cca N O O O � c '- cu 0 0 rn c w w 3CU W CU aD (D a) — m C N C N a U o U X FC- x E+ CD co `o rn p z a"i Z5- U F CD CD U o _ O v U N �• 'o U M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO N/A Total $0.00 Previous Change Orders CO# DATE AMOUNT None Total =$000 i I 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. TariqulI am Title ❑' This form is N/A as No City Funds are associated with this Contract � I Printed Name Signature i a OFFICIAL RECOR CITY SECRETAR ' FT WORTH, TX