HomeMy WebLinkAboutContract 45291-CO3 (2)n'
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FORT WORTH
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
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Project Name Eastern Hills Drainage System Improvements Phase 2 Ciiy Sec #
Client Project #(s) CP 01363 P227-204280136387 � g�S� - a Z� y 3� - S�Y o� � o- c o r 3� 3
Project Description
45291
- G o Z 8B7
DOE 7072 - Eastern Hills Drainage System Improvements Phase 2
Contractor S.J. Louis Construction of Texas, Ltd.
City Project Mgr. Debbie J. Willhelm
Dept.
Original Contract Amount
Extras to Date
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Chanae Order
City of Fort Worth
Change Order Request
TPW
175,005.72
$33,326.00
Change Order # �3 Date 9/9/2015
City Inspector Randy Horton
Water Sewer Totals
$2,690,105.72
$484,900.00
$3,175,005.72
$0.00 $0.00 $33,326.00
Kewsea contract Amount �3,zu�,33�.Iz
Original Funds Available for Change Orders $125,000.00 $0.00 $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funtling (if necessary) $0.00 $0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
3,208,331.72
$125,000.00
$0.00
19.26%
$3,362,632,15
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order will provide compensation for:
1. Additional excavation & hauling of spoils removed from pond to reach hard pan so contractor can construct spillway.
2. Additional POL for 12" Pavement along portions of Weiler. Pavement thickness of this portion of Weiler not identified during design.
3. Additional curb & driveway quantities not called out in pla�,�44_
Removal of Bid Item 124 for CL II Non
Removal of various sanitary sewer bid
120 additional days are requested for this
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Contract Time
365
165
530
120
650
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�(���' It is understood and agreetl that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
\'i i` in full (both time and money) for all costs arising out of, or incidental to, the above Change Order.
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directly to City / not to be paid under contractors contract).
� Contractor's Company Name � Contractor (Name) � �, , Cqntract Signature � Date �
S.J. Louis Construction of Texas, Ltd ,�'- -: ' .
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co #
1
2
Previous Chanqe Orders
DATE
7/30/2014
1 /6/2015
Total
Order
AMOUNT
$4,000.00
$46,875.00
$50,875.00