HomeMy WebLinkAboutContract 43570-CO1 (2)►. .
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' FORTwORTH City of Fort Worth C'��C��
_ Change Order Request CO{�TRACT N0. �� ����`� � ��� �
Project Name HMAC Surface Overlay (2012-15) City Sec # 43570
Client Project #(s) 01923 Ot S(a �
Project
HMAC Surface Overlay
Contractor Peachtree construction Change Order #� Date 6/3/2013
City Project Mgr. Kristian Sugrim City Inspector Ali Motamed
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
of
C•7�i
TPW
1
12.30
Water I Sewer � Totals
'� �
Revised Contract Amount $1,298,912.30 $0.00 $0.00
Original Funds Available for Change Orders
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additionai Funding (if necessary)
CHAN�E ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION
S) FOR CHANGE ORDER
`I
0.00%
$1,623,640.38
Select Day
150
150
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This change order is being submitted to request an additional 98 calendar days be atlded to this contract. 33 days of the requested time
were for extra curb and grading on Gaivez A�'. 15 days each are for Punngton Ave. and Casa Blanca Ave., which were added to the
contract. Also, 15 days is for Trentman St. for a procedural changed from MOL to POL, after it was determined that the sub-base material
was in poor condition. Similarly, 20 days are requested for Foard St., Jennie Dr. and Arbor St. which were all on hold due to utility work.��
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Mary J. Ka s�
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It is understood and agreed that the acceptance of this Change Order by the contractor consiitutes 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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Previous Change Orders