HomeMy WebLinkAboutContract 44256-CO2 (2)� CDi� SEGR�Tl4�• � , �
FoRT Wo���'�I, City of Fort Worth ���'R��' ��. ����`� �-(! (, �� _
-,.��--
Change Order Request
Project Name N. Riverside Bridge @ Fossil Creek - Paving, Drainage & Bridge City Sec # 44256
Client Project #(s) City Project # 01810, DOE 6740 - GR74-541200-000302626830
Project
The Construction of the N. Riverside Bridge at Fossil Creek, Paving, Bridge and Drainage
Contractor AUI Contractors, LLC. Change Order #�2 Date 5/27/2014
City Project Mgr. Leon �Ison, P.E. City Inspector James Bowers
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
TPW
548,929.87
$27,476.50
Select Day
10
11
26
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Atlditional Funding (if necessary)
$195,541.13
$168,064.63
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
�� �
�93►° , �`
� ' -./ �o
; �
_, �
� ::, ,l�'� �
JUSTIFICATION (REASONS) FOR CHANGE ORDER
lonal staining was atlded to the MSE wall coping, deck edge, and outsitle of the bridge beams to match the stain on the MSE walls.
discussions with the HOA tree trimming for pedestrian clearance, additional irrigation and speed limit signs were added to the contract.
id boxes for the street lights were relocated to accommodate the public art work at the ends of the bridge.
'.�_ Ti
� ' . :!' .+� �
.
��
�
��� �. ��yS�
,
Water I Sewer
�f � �
. .� i
�` � #�
.,.r�ti�l
Totals
�
3,595,148.63
$195,541.13
$168,064.63
1.30%
$4,436,162.34
�a�FIC1AL
,'�
� ,:,.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and
payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order.
Contractor's
AUI Contractors,
Insp llnspec
Assistant Dir�
Name
M&C Number
Contractor Name)
r- �� --'i.��� n �
Date Projec P
G�� -� L � �' 1 ( �f
Date D' or,
�� ��'� ,
Date Assisf
'�� ' �fr'� i"
Council Action fif reauiredl
M&C Date Approved �
�
T ►�
Date
�S�i,
' �-L/
Date
�
\
�
�
�
�
�
�
C C
> >. � � �
�I N N
CD (D � (zD
� � � �
m —�
c�n c�u x
v o m � -
v n � j
m �• � �
-, m
� � � N �
.-», o v
a � � �
� �
r
�
3 � c�n �p o
co �
� �
� o
� � o
� �
n o a o
�l p0° m Q. �
� x � �
.-� �
�.o � �-
�� �� n�
n� o `" �
� Q � c�
�- � c�
� ��
� 6 �
=� C7 O (fl
D � CD
� � o
o �
o �„
� �
c� m `D
0
n�i �7
� � cQ
�
0 �
Q �
ru
D
�
� ����
o � � � �
�
�
�
�
m
ro
N
O
�
N
�
r r r r �
�
N
N p
�
N
C.JI
O
�
D
�
a
�
c
z
U,
n
�
�
0 0
cu �
� �
� �
cQ a
o I IC
-O
m
r
r
c�
C7
��
� c�
a v
co �
c� cQ
O �
� O
n.
m
v �
�
m
�
� N
O
�
CD
�
0
v
m
�
W
N
O
�
�
O
(D
�
�
m
�
�
-o�
o'
�
�
m
n
0
�
c
�
o'
0
�
m
Z
�
G
C�D
�
o:
m
W
a
cfl
m
v
T
O
N
n
m
�
�
�
�
<.
_
c�
W
n:
cn
m
v
�
n
�
m
��
v
cfl
m
C7
�• -O
� o
� �
o z
�� a�
� �
�# m
n Z
< �
� �.
o �
�• �
� �
o W
� �
� �
o �
O �^
m �
�
rn �
v -
O �
m
� �
� �
<
� _.
o p
O �
O �-
O �
O
w �
0
N fZo
N W
� �
o �
(7
��
�
m
c�
�
�
�
N
�
�
�
70
�
O
7C
�
x
n
3
� �
�
CQ r�"'
�D
Q �
Q �
�p O
� �
a' o
o �
7
N
�
S
N
�
UU
fD
�
�
�
fD
�
D
�.
Q
�
o'
�
N
�
�
rrQ
m
N
O
-n
N
n
S
N
3
�
fD
0
Q
�
0
�
�
0
�
�
�
v
�
m
N
O
-f,
N
�G
�
�
O
N
O
N
❑
m
r
m
�
c
z
U
c7
��
�
0 0
m �
� �
� �
� o
� D
o C
� n
� o
�
�
o v
� c�
'O �
m �
r
C7
c�
��
� c�
� �
-a m
m �
c� cfl
o �
� O
Q
CD
t__. �
iU
3
m
�
� N
O
�
CD
�
�
�
m
�
W
N
O
�
�
0
`m'
�
�
m
�
�
-o�
o�
�
�
�
m
C7
0
�
�
�
o'
0
�
�
m
z
�
<'
�
�
Q
m
�
o:
�
CD
�
T
O
�
ti
C7
�
(D
�
�
�
<
��
�
�
Q
co
m
v
�
n
�
m
��
N
(fl
(D
c7
�• �
� o
� �
o z
�� n�
� �
� m
C� Z
< �
� <'
o �
�
� �
o W
� !
�
O T
m N
rn N
v =
o n
m
G� �
�CJ
�
� �
� <_
; �
O �
O �
o �
O �
W �
O
N Qo
N W
� �.
� �
o �
C7
�
U�
cD
C�
�
A
�
N
U'i
�
O
�
H
O
7d
�
x
n
�
p1 �
� �
� �
�
Q "h
Q. �
� �
� �
v�
`D o
��
0 3
�
N
�
�
v
�
va
m
O
�
Q
�
�
�
m
�
rt
o'
�
�
-v
v
aa
m
N
O
-fi
N
Previous Change Orders
co# DATE AMOUNT
Total � � ����8.00������