HomeMy WebLinkAboutContract 43041-CO3 FORT WORTH. City of Fort Worth 40o"ITY SECRETARY
CONTRACT NO,
Change Order Request,
project l' North Beach Street�fromTimblerlandtoKell,ler-Hicks City Sec# 43041
Client Project#(s)l 012911
Project Description 4-lane divided arterial street korn Timberland Blvd.to Keller-Hicks Road
Contractor ,ALB Contracting,LLC Change Order# -3 Date F' 11/151201
City Project Mg,r. Michael Weiss, P.E. City Inspector 'Joe Rogers
Dept. TPW Water Sewer Contract Time
Totals (CD)
Original Contract Amount $4,7'19$5017.161 $2J1973850.20 $11 0,783.84 $7)0281141.20 600
Extras to Date $190,565.00 $0.00 $3,488.501 $1941053-50
Credits to Date $0.00 $199,571.10 $0.00 $199J571-10
Pending Change Orders,(in M&C Process)
Contract Cost to Date $4,91101072.16 $1,99:8,,279.10 $114,272.34 $7102216213.610 600
JGo to ADD&DEL Tabs to Enter,CO Backup $481 .00 $0.00 0.100 $48y000-00
Revised Contract Amount $4,9158,072.16 $1 1 99181279.10 $114s272.34 $700701,623.60 600
Original Funds Available for Change Orders $280)1492-84 $280,492-84
Remaining Funds Available for this C01 $891927.84 $1993571.10 $0.00 $281911498.94
Additional Funding if necessary) -
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.60%
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MAX ALLOWABLE CONTRACT, MOUNT(ORIGINAL CONTRACT COST+25%) EuE,7185,176.501
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,A new pay item is needed for Miscellaneous Force Account to cover items not covered by the original plans and specifications.
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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.
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MB'E Breakdown for this Charge Order
M BE Sub Type of Service Amount for .CO
Total
Previous Change Orders
co# DATA AMOUNT
taI $0400
PROJECT S SHEET
(change Order Attachment)
PROiJEC,T N E: N.Bea ch, T"Imberland to Keller H icks Rd
CS# 43041
Attachment to Change Order No.: 3
Today's Date: 11x'151201
TOTAL TIPW Water Sewer
Original Contract Arnount'. $ 710281141�.210 $ 4)71I 1507.1 251917,8501.20 11017831.84
Extras,to Date: $ 194p053-50 $ 190,565-00 $ 314881.50
Credits to Date: $ 1991571,110 s, - $ 1991571.11O $ -
Contract Amount to, Date: $ 710221623-60 $ 419111 0,072-16 $ 1199181279.10 $ 1 1143272.34
Amount of Proposed Change Order: $ 48,0001.010 $ 481000.00 $ - -1
Revised Contract Amount: $ 71070,623-60 $ 4195,81072.16 $ 1,99'8,2x 9.10 1141272.34
Contingency Funds Avail. $ 28014921-84 $ 2807492.84 $ - $ -
Remaining Funds Available $ 28%498.941 $ 89,927.84 $ 1991571.10 $
Additional Founding (if'n cessary): $ Mw $1 -