HomeMy WebLinkAboutContract 40828-CO3 11
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CITY SECRETARY
FORT WORTH, City of Fort Worth CONTRACT NOIV,14 0 7-�� 6-0�>WMW
Change Order Request
Project NarnCEMAC Surface,Overlay(2010-3)At Various Locations City Sec# 4082,8
Client Project#(s)[�C2-93-541200:-202620152183 City Project No.0 1521 DOE.- 6476
Project HMAC Surface Overlay At Various Locations 50/50 Projects
Description
Contractor[�Peachtr�ee Construction, LTD Change Order# 3 Date =2/4/2013
City Project Mg:r. Kristian Sugrim (817)3192-8 City Inspector MIike Glover (817)944-091
Dept. TPW Water Sewer Totals Contract Time
I I -I (CDI)
Original Contract Amount $11057,19136-00 $74015155.201 $317,88,0.8o $2J151872.00 240
Extra,s,to Date $53)570-45 $2371437-54 $208)553.83 $49915611.82 399
Credits to Date
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Pending,Change Orders(in M&C Process)
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Contract Cost to Date $1111�5061.45 $977,9:92�.74 $5215)934.63 $2)6151433.82 639
IlAmount of Proposed Change Order $0.00 ---$O.00l—l�----,,�,�,�11-1-1111I $0.000 011 30.
Revised Contract Amount $1111�506.45 $977)992.74 $525t934.63 $21,6115,431812 669
Original Funds Ava:ilable for Change Orders $0.00
Remaining,Funds Available for this CO $0.00 $0.00� $0.00
Additional Fund�ing(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 23.611%
MM ALLOWABLE CONTRA CT AMOUNT(ORIGINAL CONTRA CT COS T+25%) $216441840,00
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�This change order is for time only. Request that an adiditioiniail 3�O Calendar Days(CD)be added to this contract for the unexpected utility
delays that were no fault of the contractor during the reconstruction of the additional previously added street(Mapleleaf St. (Watauga Rd.-
,Daisy Ln.)),. No additional monies are being requested.
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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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Previous Change Orders
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