HomeMy WebLinkAboutContract 43763-CO1 (2)�'ORT WC�I��'I-1
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Project Name US 287/ Berry St./ Vaughn Blvd. Intersection Improvements City Sec # 43763
Client Project #(s) 01476
Project Will extend southbound U.S. 287 Frontage Road into the Berry Street antl Vaughn Boulevard intersection, to inclutle traffic
Description signals, street lights antl pedestrian improvements to improve access to Renaissance Square site.
Contractor JLB Contracting, LLC Change Order #�1 Date 4/5/2013
City Project Mgr. Raul Lopez City Inspector Emanuel Nieto
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
unt of Proposed Channe Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
City of Fort Worth
Change Order Request
TPW
Water
Sewer
$1,065,649.52
$15,937.90
$1,081,587.42
$266,412.38
$266,412.38
CHANGE ORDERS fo DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST+ 25%J
JUSTIFICATION (REASO
FOR CHANGE ORDER
Totals
1,065,649.52
52
12.38
12.38
1.50%
$1,332,061.90
150
240
Change order is for quanitity overruns, atlditional items due to pavement retlesign required by TXDOT, and storm drain alignment changes due
to fieltl conditions. Staff concurs with atlditional calentlar days atldetl due to tlown time caused while waiting for retlesign, TXDOT approval antl
additional work required.
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� RECEIVED MAY �-1 2t�i�
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.
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
PROJECT LIMITS:
CS. No.:
D.O. E. No.:
Attachment to Change Order No.:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
US287/Berry St/Vaughn Bivd Intersection Improv
43763
1
5/1 /2013
TOTAL
$ 1,065,649.52
� -
� -
Contingency Funds Avail. for Admin. Change Orders: $
Remaining Funds Available for Change Orders: $
Additional Funding (if necessary): $
1,065,649.52
15,937.90
1,081,587.42
266,412.38
266,412.38
TPW
$ 1,065,649.52
$ 1, 065, 649.52
$ 15,937.90
$ 1,081,587.42
$ 266,412.38
$ 266,412.38