HomeMy WebLinkAboutContract 53990-CO1CSC No. 53990-CO1
FORT WORTH City of Fort Worth
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�`�1�`= Change Order Request
Project Name 2018 Bontl Street Reconstruction, Contract 3 City Sec # 53990
Client Project #(s) 101121
Project A combined street paving improvements and water and sanitary sewer replacements for 2018 Bond Street Reconstruction,
Description Contract 3.
Contractor Stabile & Winn, Inc. Change Order #�1 Date 4126I2021
City Project Mgr. Kristian Sugrim City Inspector Julius McLaurin
Contract Time
Dept. Water Sewer TPW Totals CD
OriginalContractAmount $42,975.00 $77,400.00 $1,545,403. $1,665,778.50
Extras to Date
Credits to Date
Pentling Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funtls Available for Change Orders
Remaining Funds Available for this CO
Atlditional Funding (if necessary)
975.00 $77,400.00
$0.00 $0.00
975.00 $77,400.00
298.00 $7,740,00
298.00 $7,740.00
50
1,545,403.50
$13,125.00
$77,270.00
$77,270.00
210
89
1,665,778.50 299
$13,125.00 7
1,678,903.50 306
$89,308.00
$89,308.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.79%
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST + 25%) $2,082,223.13
Contractor's Company Name Contractor (Name) Contract Signature Date
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Stabile & Winn, �IIC. Jerry Henderson Apr29,2o21
Inspectorllnspection Su
Assistant Director
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Assistant
M&C Number �
ATTEST:
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Mary J. Kayser, City Secretary
Date
Apr 29, 2021
Date
May 2, 2021
Date
May 4, 2021
�uncil Action
7sf;a� sug�;�
Director,
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Assistant
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M&C Date Approved
Date
Apr29,2021
Date
May 3, 2021
Date
M a y 4, 2021
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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.
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Previous Change Orders
co# DATE AMOUNT
None
Total $0.00
MIWBE Breakdown for this Change Order