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HomeMy WebLinkAboutContract 43458-CO1 (2)�� 1 o i= � 1' 1' Project Name Client Project #(s) Project HMAC Surface Citv of Fort Worth Change Order Request At Various Locations (2012-7) No#: 01905 HMAC Surface Overlay (Street Maintenance) Contractor JLB Contracting, LLC City Project Mgr. Kristian Sugrim (817) 392-8902 i� � i _ i� i,'? �i'i�'i i`� i�', '1�i0 �'�I�fl''6 ilill� !:.__�:���i:r,�ct Day T�rs�f� Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date ount of Proposed Chanqe Order Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW 1, 712.70 $0.00 $0.00 U0.00 CHAN�E ORDERS to DATE (INCLUDlNG THIS ONE) AS % OF ORIG/NAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR GE ORDER Tptals 712.70 E,� �� 1.24% $964,640.88 Contract Time 110 110 5 115 This change order is being requested for the addition of a new line item to this contract. During construction, we discoveretl that there were several valley gutters that needed to be removed and replaced due to their deteriorated condition. Also, five (5) calendar days (CD) is requested to compensate for the atlditional work. • �'�-- � � 7 �: � � � 0 M 1 t �1 c� f� . �' , �P --� ���� � '� City Sec # 43458 DOE: 6839 Change Order # �1 Date 11/29/2012 City Inspector Ali Motamed (817) 944-1174 � It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction antl represents payment in full (both time antl money) for all costs arising out of, or incidental to, the above Change Order. N C s� � = o� �� a � L Q � �� � O � � � U � � t V � � 3 � .. 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T U : • � � L • � .� ■ . . � . • .� i • ■ � � . � Z D � w .`� W ❑ N �+- O N � C1A co a N C O i.+ N U1 � L N 'O L � N ti0 C c6 L U Page 1 of 1 1' 1' CITY OF FORT WORTH Purchase Order P.O. DATE: 8l2/2012 Purchase Order Number PO-12-00073069 SHOW THIS NUMBER ON ALL PACKAGES, INVOICES AND SHIPPING PAPERS. V E N D O R Vendor Number: 0000016042 JLB CONTRACTING LLC POBOX24131 ACH ONLY FORT WORTH, TX 76124-7131 INVOICES: Direct invoices in DUPLICATE to the address shown. STANDARD PURCHASING TERMS AND CONDITIONS set forth in the City of Fort Worth's Bid or Quotation, are incorporated herein by reference and become a part of this order. TRANSPORTATION & PUBLIC WORKS S Administration H 1000 Throckmorton Street � FORT WORTH, TX 76102 P OPhone: (817) 392-1111 MAIL INVOICE IN DUPLICATE TO: B TRANSPORTATION 8 PUBLIC WORKS � Administration L 1000 Throckmorton Street L FORT WORTH, TX 76102 T � Phone: (817) 392-1111 Account Code: C293-541200-205620190583 Payment Terms: $hipping Terms: Bid No.: Delivery Calendar Day(s) A.R.O.: 0 Item Class-Item Requisition Quantiry Unit Unit Price Total # Class-Item 913-50 1 HMAC Surface overlay 2012-7 1 EA $771,712.70 $771,712.70 C293-541200-205620190583 CS43458 M&C: C-25685 Date: 071012 LN/FY/Account Code Dollar Amount 1/13/C293-541200-205620190583 $771,712.70 TOTAL: �7��,712.�0 APPROVED: Rev. 20091027 By: Karen Striker Phone#: (817) 392-6265 BUYER r � � MtPLC I�CVI�W � j r� �,�. 1 • . . : . ,- . � ,- . �: � � � :� :� 1 � 1 COUNCIL ACTION: Approv�d on 7/10�►2012 � DATE: CODE: � � � � � ��1=;���+�ii 7H0J2012 REFEitENCE NO.:'`''{C-25685 LOG NAME: 20HMAC SURFACE OVERlAY 2012-7 C TYPE: CONSENT PUBLIC Nfl HEARING: AutfioriYe Ex�ea�tian of a ConMact with dLB Cantracting, LLC, in the Amourrt of �771 �712.70 for Hot Mix Asphaitic Conc�+ete Surfaoe Qverlay 2012-7 at Various Locations {COUNCIL DISTRICT3 5 and 8) i_s • ,;� _ � � . - : r� - • � ♦ • �i �� : I �- - : �+ 1 • • r� i �: M t �•- -�r1 �� t - ' � • � �� � r: - .� _ � : • �� ; �- t� • F t_ _ ►" + ' � ' � • a, - 1 - � ► •�� 1 �- r r - �� • � :.� iJ �� ! • • _ ' •: � � �- • : M� _ • �. f- �• - �� • • _- • - : �� Y_ 1• •� • -•la ♦ .:�� : � _te �c. t, • ♦�: - - : � : � r � _ _ 1 ♦ ' e •�_ • : • • • • � i - ' � •.: - " ! _ - i : ( •� i 1 : M � f �• _ � : ! • t ' ' _ t�. 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