HomeMy WebLinkAboutContract 43998-CO1 (2)FORT WORTH City of Fort Worth
`�''�� Change Order Request
Project Name 2008 CIP Neighborhood St. Contract 2C
Client Project #(s) # 01231- DOE# 6139
Project
28th ST.,EIm ST.,Mineola Ave.,Norman ST,
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City Sec # 43998
Contractor McClendon Construction Change Order #� bate 6/25/2013
City Project Mgr. Khal Jaafari City Inspector Carlos Vasquez
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Water I Sewer
�
TPW
11,521.95
Revised Contract Amount $403,633.50 $174,086.50 $847,526.15
Original Funds Available for Change Orders $20,034.18 $7,204.33 $25,000.00
Remaining Funds Available for this CO $20,034.18 $7,204,33 $25,000.00
Additional Funding (if necessary) $22,795.67 $11,004.20
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTR,4CTAMOUNT (ORIGINAL CONTRACT COST+ 25%J
Contract Time
Totals (CD)
1,356,291.95 365
1.95
$52,238.51
799.87
5.08%
$1,695,364.94
365
24
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Due to the large rock encounteretl in the subgrade on Elm St. it is not possible to mix lime without under cutting and removal of excess rock
to establish a workable uniform treated subgrade for the new paving. Imported fill material needetl to be brought in. New Water & Sewer line
items that were omitted from the contract include Temporary Pave �. �' and MH Collars for Sanitary Sewer. Also 2" Water Service and
Service Relocation on Elm St.(801 E.Long) was not in the ori '� �� �e
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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,_
Contractor's Company Name
McClendon Construction
Contractor
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