HomeMy WebLinkAboutContract 40679-CO3 i
FoRT WORTA,.,. City of Fort Worth CITY SECRIETMY,
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Cowmallot, &Y
Change Order Request
Project Name Clearfork Main Street Bridge
City Sec# 409
Client Project#(s)l TPI C221-514,12010-3103,23-001:10783;G295-541200-30323-0010783
Project Description Bridge)Concrete Pavement,and Storm Drain Construction. ON5 6460
Contractor l Concho Construction Co. Change Order Date 1/8/2013 :]1
City Project Mgr. Leon Wilson City Inspector J Martina Salinas -
�dept. T W Select Day Type
Totals,
1
Original Contract Amount —$9,711;91&92 1 $9.711,9101-92 500
Extras to Date $381862. o $38,862.50 365
Credits to Date $32,725.76 $321725.76
Pending Change Orders(in M&C Process) 1047-66 $9,71 8,047-66 J 8615
Contract Cost to Date $9,7183
JAmount of Proposed Change Order $44s494.50 $44,494-50 0
Revised Contract Amount $9,7621542.16 $9)17620542.16 865
Original Funds Available for Change Orders $291,357-00 $2911357.001
Remaining Funds Available for this CO $2861220.26, $285,220.26
Additional Funding if necessary) Ll I
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.52%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+259,16) $12,1139 888.65
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TP,W'Traffic Management requested the reconstruction of all thetraffic signals in the Hulein and Clearfork intersection to Ibe added to the
project.
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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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M&C Number M&C Date Approved
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MMBE Breakdown for this Change Order
MWBE .............
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of Service b,' Type A
Lira Electric Electric $44,494.50
Total $44,4945Q 1
Previous Change Orders
001#1 DATE AMOUNT
2 11/26/2.012 $120,625.00
Total t1,625.04
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