HomeMy WebLinkAboutContract 46926-CO3 , R �
FCE�V CITY SECRETARY
�G CONTRACT N0. 41 9 a(o-GO.3
FORT W ®19 City of Fort Worth
Change Order Request Breakdown
Project Namel Hemphill/Berry Urban Village City Sec# 1 46926
Client Project#(s)l CPN#0700 DOE 6055 CSJ 0902 48 829
Contractor C Green Scaping PM Lissette Acevedo Inspectorl Roy Scharfenberg
Change Order Submittal# 0 Date 3/14/2019
Dept. Planning Contract Time
Totals D
Original Contract Amount $670,337.80 $670,337.80 65
Extras to Date $2,647.30 $2,647.30
Credits to Date $15,565.00 $15,565.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $657,420.10 $657,420.10 65
Amount of Proposed Change Order $1,269.65 $1,269.65 60
Revised Contract Amount $658,689.75 $658,689.75 125
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $12,917.70 $12,917.70
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -1.747/
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $837,922.25
JUSTIFICATION (REASONS)FOR;CHANGE ORDER .
_. _ .. .:-. ..
This change order is correcting funds owed for line item 7-Block Sodding to Green Scaping. In change order 2, a credit was applied at the
wrong unit cost,this will correct the amount owed to Green Scaping.
In addition,the water bills that are owed to Green Scaping after warranty period ended.
OFFICIAL RECORD
CITY SECRETARY
FT; WORTH,TX
C9
§ ] o
|//!„ z ) e2 ! _ ■ ! ! ! ! ! | ! ! § � k
$ f 7 7 f ° U.}
BE
{
{
\ {
\ !
\
k ®
. 1
\
i
o2z
» a: -
�
) q `
\ \ | Al
) o
cc X
§ LU X
■ �
Lu o
§ § [
�®
k
7 �
! \ \ o w y \ / zz
! ! �
\
) , ,
k k
! i §
I k } (
) \ \