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HomeMy WebLinkAboutContract 45236-CO2 (2)City of Fort Worth Change Order Request Chanr�e Order No. 2 (two) Date 5/25/12 TPW Project No. Facility and Project Description Parking Access and Revenue Control System WRMC ORIGINAL CONTRACT AMOUNT ................................. .............................. EXTRASTO DATE ..................................................................... CREDITSTO DATE .................................................................... � � _ - - - Funding (FAC) P249 541200 247060172280 City Secretary Contract No. CS-45236 $1,534,740 $ 49,671 $ 0 CONTRACTCOST TO DATE ...... ...... ... ... ...... ..................... .... .... ... ...... ... ... ... ...... ............ ........ AMOUNT OF PROPOSED CHANGE ORDER ............. .............................................................. REVISED CONTRACT AMOUNT ........................... .................................................................. ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................................................ REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS .......................... .............................. ADDITIONAL FUNDING (IF NECESSARY) ................................................................................ IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL; Furnish all labor and material as per the attached Propose Change Request: �//�1' Revised Base Bid items as per ASI 1 to include miscellaneous changes, communications conduits and concrete and asphalt work as per attached proposal. ADD � 20,757 ------------------------------------------------------------------------------------------------- ADD $ 20,757 I� is undcrs�oud and a��reed th�t the ucceptance o� [his Chan_^_e Urdcr h�� the con�raclur cunsiilute, an aciord and s'�tti;tiicliun :utd reprcsents pa��nten[ in tull (bo�h time ��nd mune��) ior all costs ari�in� �,ui oL ur incident��l tu. the abnce Chan�c Urdcr Contractor's Name SP Plus Maintenance Onginal CoMrad Time ; 170 cd Contractor — SP Plus Additional Approved Time To Date I Approved Contrect Time To Date 0 cd ___.>/-''7 l yliG�r � Architectural Services Manager Project DistribuUon: File ConsVuction Manager Project Manager Coniracror � 170 cd by: Date �l2 Date 5�/� Date Date '� �I�, �Z � � , �=J r•� �/�l�iZ, `�� TPW Facilities Management Division Change Order Form (01/31/12) Additional Time For This Change Order 0 cd � Transportation and Public Works �O �, � V� Council Action (If ❑ Approvec� ❑ Other�y'd'�, ired) .ovoo� .� 000� .0 �AS.,.o-�'' $ 1,584,411 $ 20,757 $ 1,605,168 $ 130,235 $ 59,807 Date ��-/�� Date s/z�/�tiIC� Date ,k ;,, 1, � a �"Y SE�RETARY �T, WORTH, TX — (j �, �� :_ i' � -, ', � ,AI n � W ta ' O� 7 v v O �� n v � n � 0 9 v � � .� f� O � O � � O � � � K � � '0 C N 3 v 7� N 7 N � n m I3 lD � Z 0 < v d c � (D N � N � N � � � (D � n 0 � v n 0 3 N v � a 0 a 0 � N O N 0 d � m 3 w �' C 7 � � 0 a m n � � � � � 0 a � .a�:i N O V (J1 � CO � lfl O W � lD A W V1 A N V � 6'1 V � ir � Cn A W N (7 �. 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