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HomeMy WebLinkAboutContract 40679-CO2 CITY SECRETARY FORT WORTH City of Fort Worth CONTRACT No. (III— Change �`-r�Order Request Project Namel Clearfork Main Street Bridge City Sec# 40679 Client Project#(s) TP11-C221-541200-30323-0010783; C295-541200-30323-0010783 Project Description Bridge, Concrete Pavement, and Storm Drain Construction. Contractorl Concho Construction Co. Change Order# 2 Date 11/26/2012 City Project Mgr.L Leon Wilson City Inspector Martina Salinas Dept. TIPW Totals Select Day Type Original Contract Amount $9,711,910.92 $937111910.92 500 Extras to Date 365 Credits to Date $321725.76 $32,725.76 Pending Change Orders(in M&C Process) Contract Cost to Date $9,679,185.16 $916791185.16 865 Amount of Proposed Change Order $38,862.50 $389862.50 0 Revised Contract Amount $91718,047.66 $9,718,047.66 865 Original Funds Available for Change Orders $291,357.00 $291,357.00 Remaining Funds Available for this CO $324,082.76 $324,082.76 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.06% MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) E$12113'92888-65 JUSTIFICATION(REASONS)FOR CHANGE ORDER Added 1"rigid metal conduit to place in bridge overhang to avoid con-nict with rebar in bridge deck. Changed 10'curb inlets to 10'grate inlets. Adjusted water vault to grade in median. Replaced 6"irrigation sleeve. �► f o00 MR A► 04° o° ' 0k ° r� I)o by: fin , OFFICIAL RECORD 0 00 0 0 ,S CITY SECRETARY 00�0 000 000 , ,� FT. WORTH$ TX ity Sem4M N6r J9 Kly W, it f r 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. Contractor's Company Name Contractor dame ntract ' to - - Concho Construction Co. u r Inspector/inspection SugWigiprA Date Projqct Maqager0ronm Man& er Date ffl4A"6t3'b&;R� 1q a6ft 0-AA-o4 I;Lllqll 6)-J$4q61�$i6AW(S t Date DLr to Cqptrading Department(Dept) ate N N A e Date As i ana to Jt . 1 Y�L z Council Action if required) M&C Number M&C Date Approved RECEIVEO DE - 2412 C) C] � � C). t�7 LO N CS 00 co CNI co cn co C) co c(� 0 Ef! CN ff} N � dr3 b�3 CD CN CD °o �° � a < Sri c6 r� ci O k O � � IN c U N W O - (D U � ~ o U) cU� w cu c cr M tQ N f1a 72 O o y-- CY) U O CO CL e--I -C U) t1i = U CL M 3: 3: 3: ,o r_ CL 0't3 � It- a � � o I h Q .. a� L � °CN =3 d L 4- 0 0 o 0 a o do �Qi V c t c m _ .� !a N D OHO {J� CN O � a N CD C)M ,�r C m M M >CD U _ O O © Cn U C N v = o in U c co c M cv N Q U O i � c O ai QD i cn 0 cu U 1— m U o C� cry I:; ►-� O � c C7 � o2s CL' .... C x O o cva �_ C) *a: S...Z *-# r► U Q Q C U C~ ._ Co N Cl O O -0 'j U = CL (�] U p V N w w w w z z z z 01 - - - - - I L Ll I I I I I I Q C) © o 0 0 o ° C) o° cv co - co 0 o °D �°r 0 N C> NO O 0 c N U1 c Q a [D i! -4. � cu A LJ tio c-t � U Q U � a Ic •� cY) Q � o o W ❑ L. N o IUL L M 2 4m a o o ° a, N c) Oo .c C a Jc U E chi o co to C) 0 vv cv a c M o a U a) `''? c 0 0 C o a N U) ,0) cc -16 0 c3 0 cv � -v o 0 0 a3 0 E Z ° .c co as CL cc o -� V .ff o CD LL N }., CL 04 c 4. a c a. � MIWBE Breakdown for this Change Oder MWBE Sub Type of Service Amount for this CO Lira Electric Electric $20,625.00 Total $20,625.00 Previous Change Orders Co# DATE AMOUNT Total $0.800 1 ! 1 3 L. v ol 11, 1 1 1 1 L (u CIS C L7 CO Ca � ci f L N r` I` N c%4 00 LO(3) n 0000 Cam] M C7 .. f N C 6 00 00 L M C3) CSI M U_ (a 64 v W W U) � C (3D W U '! a 11? Ld N h h N �- E J N 00 to qcr � 00 � U a Q 07 r� e- 00 U cv) CD � C ° 1` CD r%- N M cn ME L) z cu LIJ Q uj mmy LO a) v � 0 (JD o c - LO d v 04 r*-- cu Q a JO a cn LO N%-% U v � L CCU ° p 7C3 ' z <_ �` v au �- ° U) v 0) o 4-0 CU CZ 0 cu a) co C, c� } CCU . . a) E �° o U)� (n Q cmt 4.4 cn— .. • - z � zzz o v FLU E - a � LL" u Z o v v c cu W w v v o � z � cn � � � � a) -c � Q Q p a � -6 m �Qn_ m0U0 < Q UQ � 0w <