HomeMy WebLinkAboutContract 42860-CO1CITY SECRETARY
FORT WORT City of Fort Worth CONTRACT NO. qatpc -1,70
Change Order Request
Project Name 51SApron and Taxilane Improvements City Sac # 42860
Client Project #(s)l P240153912F55-28101516M I
Project Description I Construction of Apron and Taxilane near the 51 S Hangar at Meacham Airport I
Contractod Vendigm Construction, LI-C Change Order# Date I 211112012
City Project Mgr. 1 Ruseena Johnson City Inspector r -N/A
Dept
Aviation
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Totals
Contract Time
(CD)
Original Contract Amount
$260,076.00
$260,076.00
120
Extras to Date
Credits to Date
Pending Change Orders (in MSC Proms)
Contract Cost to Date
...........
$260,076.00
120
Amount of Proposed Change Order
-45
Revised Contract Amount
$260,076.00
75
Original Funds Available for Change Orders
$0,00
Remaining Funds Available for this CO
Additional Funding (if necessary) a W-0001MMIPP-M-MaNa
UQ 'j-ia�M
CHANGE ORDERS to DATE (INCLUDING THIS ONEj AS % OFORIGIMAL CONTRACT
MAX ALLOWABLE CONTRACTANOUNT (ORIGINAL CONTRACT COST + 25%)
This change order is necessary to restore the contract time and liquidated damages to the amounts on which it was bid. The bid
documents stated a contract time of 75 calendar days and liquidated f $1,000 per day. The executed construction contract stated a
contract time of 120 calendar days and has liquidated damages
0
Ate *gW by: 0-4
ICY
00000 Acy
It Is understood and agreed that the acceptance of this Change Order by the contactor 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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX 04-30-12 PO/+:10 IN
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