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HomeMy WebLinkAboutContract 42413-CO2 a CITY SECRETARY FORT WORTH,,, City of Fart Worth CONTRACT NO, � � j� Now" Change Order Request Project Name Westcreek Drainage Improvements City Sec# 42413 Client Project#(s)l P227-541200-203280063083 Project Description Drainage, Paving,Water and Sanitary Sewer Improvements for Westcreek Drive(Medina to Kellis Park) Contractor Tri-Tech Construction Change Order# 2 Date 8131120 City Project Mgr. Chad Simmons City Inspector Mike Myers Dept. water Sewer TIPW Totals Select Day Type Original Contract Amount $81,390-Or $91,907.50 1,023,624.00 $1,196,921.50 Extras to Date $21,560.00 $10,488.00 $147,958.50 $1401006.50 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $102,950.00 $1429395.50 $1,131,582,50 $1,336,928.00 Amount of Proposed Change Order $0.00 $0.00 $7,525.00 7,525.00 Revised Contract Amount 142,950.0D $11OZ395.5V $1,1 39,107.50 $1,344,453.00 Original Funds Available for Change Orders $21,560.40 $10,488.00 $3,860.00 $35,908.40 Remaining Funds Available for this CO $0.00 $4.00 $0.00 Additional Funding(if necessary) $7,525.40 $7,525.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 12.33716 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1 r49S,151.88 . - - ' JUST T�I Ff CATION, FO i CH/(Aye NG5",ORDIWC`F .. Z%J 5 f Y T v• Y }'F s�s;Y f F t.f ,tiF. ,ry •`e'F t+ r' t'R1 'i.6 The addition of a hand rail was required on top of 8'high headwall in Kellis Park. 00000 o op o .100 Q byli, a 0*J0 OFFICIAL 0 RECORD o'Do oo° 4V Ay M CITY SECRETARY ROW J. r C1 .°' a ty&aeft. ��►� FTs WORTH, Tx 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. V/ Y Gst o es V a rp a ny Mane C p i' '. y�° .Y �, .Y4< _• .... FloTri-Tech Construction t 1 ec 1 nso S srvi r 4 Y ate Pry' rte.. . Date A"rr'.04�" I Alt '-t �}r� wry er 1c��--I� Assist 0'r D t �+ Date Der r .� _ gD e` r. .� ;_ Date ,' Assistant C` a Date LCU rk Mang",. =° eta IQ' 1 Council Acfio2Aif r e Auired). s M&C Number M&C Date Approve '-- 1 PO :30 1 N m 0 M N N IT- N r Cl) Cy) 0 00 .. U Cl) C co C cu 0 �C Q? � m +- C „7 N y N cn 0 C OD .ac m (D o. v Cj r_ t 0 0 "a �a � Q a c t L Q E Q D 0- a Ad) E ..... (D C) cn �_ C C E ca 0 C> ca -- a. co v w C5 co C C � 0 co C C L- o ° Zn 0 N � C, C ti-- U U') m U 0 a) N CD C Cu cn m 0 a. m � N LM "ftff C5 R r s C7 C) O 0 o LC7 LO .. C C tio 0 .n a m c v +" =a a L aj to c m i M r r 0 CV � t17 C) 4 U � Q) C C!3 _A U � ca D C SC � Q C � o 0 CIO OL et D c bD _ C] Ca V1 �+ 4] ❑ Ci Z +� 0 a (1)� o cn '1J a � � 0 LL L a) 0 0 a aj W E �7 m _CIO_ C C Cl7 >. 00 v o c ca co a CO �. C a cu m '7M { C cn C:5 O D Q3 E ca W 4t � C � x a � m �+. cu m .. Z w t] a o - c � 0 /`- LLLL� I I ! y r f o a ca a a� cu cn � co 0 to a Ln v to m a- 0 v as D L v 0 bz c m u ■ • t M/WBE Breakdown for this Change order MWBE Sub Type of Service Amount for this Co Total $0,00 Previous Change orders co# DATE AMOUNT Total $0,00 i a 1 Cl v v Q LO 0 Ln u7 • r r r r r � oo Lt7 Lfi L C7 oD 03 0) 43 CY) qqt c+e3 M N Q7 Q C] Q 6g 69)- 6g 64 64 C) a v o 0 0 v 0 r r r r r 6 v v v CD 0) 0) m r C%4 oo cv C) Co T- qr ci Lin LO °o&0° a v � to co C4 a 0 C4 C-4 W 0) a VI ul r- ) Ln °) co V 6% 6�3 fia E v > a s 0 0 o 0 0 2 � 01 a I sm J N Co N C4 to a C4 0 H � o �v � c m v m ` r �� w t- L L cc CO) 0 N w Ls . � o �i m r N 0 c C3 �' � � � 0 0 o C.� 0 w s EL o t3 c 0 .0 0 cu CL CD E -a > _ c 0 ° 0 0 Q w �`` ♦.. u, - o w c C(I 0 .� c w C3 W- 0 u F -0 z w o c •C 0 u) a-te.. a m C3 C] ci Q ° 0 C3 < w C) ❑C Q