Loading...
HomeMy WebLinkAboutContract 35764-CO1 CITY SECRETARY CONTRACT NO. DEPARTMENT OFENGINEERING CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET PROJECT NAME: CHANGE ORDER: DOE NO.: W5764CLIENT PROJECT NO.: CITY SECRETARY NO.: F55TON INSPECTOR: I PHONE NO.: PROJECT MANAGER: PHONENO.0 COMBINED WATER SEWER TIPW ORIGINAL CONTRACT AMOUNT $ 417.250.50 EXTRAS TODATE $ - CREDITS TDDATE $ - ORIGINAL AMOUNT TDDATE $ 417.250.50 $ 7385650 $ 81.157.50 $ 262,23880 AMOUNT OF PROPOSED CHANGE ORDER $ 12`858.35 REVISED CONTRACT AMOUNT $ 430.106.75 $ 73.858.50 $ 81.157.50 $ 275.092.75 ORIG. CONTINGENCY FUNDS AVAILABLE FORCHAN[�EORDERG � 3�.i12.00 �������������� REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER $ 25.112.00 $ 8,000.00 $ 8,000.00 $ 13.112.00 ADDITIONAL FUNDING(IF NECESSARY) $ - $ - $ - $ - RJEASQN(S� 44 —'Qd ft ' Ld DlireFtoir of Managing- Dept. Dat6 Manager of ConstKjqKn Services 0 -eooikn�o Director of ContracAng Dept. Ade8W by OFFICIAL RECORD 0 FT. WORTH, TX MEtry J. Kaysei�,jbt� DLSTROUTIOR CITY OF FORT WORTH / WOTE-FILE CANART-CORSTRUCTaON SERVICES CHANGE ORDER REQUEST PIIe(-PROJECT WINGER GOLOENWOO-CONTRACTOR CHANGE ORDER NO I DATE D.O.E.M PROJECT W 1 10/26/2007 6644 C200-641200-204It00076W3 FRWECT 13ESCRIPTION CITY SECRETARY CONTRA 2004 CIP Year 1 Contract 6 3574 WATER SEWER TIPW TOTALS ORIGINAL CONTRACT AMOUNT i 73,956.50 i 81,157.50 i 262,236.50 i 417,250.50 EXTRAS TO DATE - CREDITS TO DATE CONTRACT COST TO DATE i 73,856.50 i 81,157.50 i 262,236.50 i 417,250.50 AMOUNT OF PROPOSED CHANGE i - i - i 12,8W.25 i 12,8W.25 REVISED CONTRACT AMOUNT i 73,856.50 i 81,157.50 i 275,092.75 i 430,106.75 ORIGINAL FUNDS AVAILABLE FOR i 6,000.00 i 6,000.00 i 13,112.00 7,,-? REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORdEV i 6,000.00 i 6,000.00 i 13,112.00 a :: � .. 11 ADDITIONAL FUNDING(IF NECESSARY) $ - $ - $ - ip -CHANGE ORDERS TO DATE(INCLUDING THIS 0NE1 AS%OF ORJOINAL CONTRACT COST 1f. 3.08 WAX.ALLOWABLE CONTRACT ANOUNT(ORIGINAL CONTRACT COST t 26%) $21,60.13 MENT OTY UNIT UNIT COSTAL em ran rent SEWER 6 - TIPW SUB-TOTAL A DESCRIPTIONITEM P TY UNIT UNIT COST TOTAL WATER $ SEWER TIPW - SUB-TOTAL B, - j / TOTAL(SUB-TOTAL A-SUB-TOTAL B) $ 12,856.W IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL: It if NadeNtoed eOd Speed flat Ne samo M of Oft ChwW ONdx by Ne COIIbef1OT CONgflbl an so mrd WW sede*Wm nM tad aOOOey)W eA Costs edsip of oI,oT IOOde l to,flm abo"ChmVe ONdx. CONTRACTOR'S NAME: CONTRtpr0j( CONTRAC DATE: McClendon Const Pj �� ` 7 ORNRNILL CONTRACT TSAE ADDL APPROVED TIME TO DATE APPROVED CONTRACT TRAE TO DATE ADDITIONAL 14ME FOR THIS CHANGE ORDER 90 WD 0 WD 90 WD 1 WD MANAGER!CONEY.SER. DATE -/ PROJECT DATE DIRECTOR/MANAONG DEPT. DATE IbR7ftOR I 4AMTkACTWG DEPT. DATE . d�) {I1l T 'L' p i ;"` 1 // ATTORNEY DATE f /; !�' ASSISTANT CITY ER DATE fell AqW COUNCIL ACTION QF REQUIRED) DATE APPROVED _DISAPPROVED _OTHER