HomeMy WebLinkAboutContract 42468-CO1 CITY SECRETA
FORT WO T H, C i of Fort 1111 h CONTRACT Noe
R City Worth
Change Order Request
Project NameL Quail Run Drainage Improvements City Sec# 42458
Client Project#(s)l 00529
Project Description Storm Drain and Inlets
Contractorl Tejas Commerical Construction, LLC Change Order# 1 Date 3/5/2012
City Project Mgr, Chad Simmons City Inspector LDonald Watson
Dept. TPW Water Sewer Contract Time
NIEMEN! WOMEN! Totals (CD)
Original Contract Amount 4313359.00 $431,359.00 294
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date Y
$43.1.359,:.'04 431 359.00
$ 294
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0 Amount of Proposed Change 4g � $18,080.00
9 14 Revised Contract Amount 9 1439.00
294
Original Funds Available for Change Orders $21,558.00 $21,558.00
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Remaining unds Available for this CO �,;�� ;�';!�. � �; ����'.
9 ;�,:. :��� $�off:::- ;�;� , u, ��. , , $21,568.00
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Additional Funding(if n „ n ��F,''I� :1;• .
ecessary} ;�;. :��� 1�1"7Y!I'I��„
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CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.19°lo
MAX ALLO WABLE CONTRA CT AMOUNT(ORIGINAL CONTRA CT COST+25%) $539,198.75:,1'.,'
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Added temporary pavement,added filter fabric and bedding material for storm drain to meet current City trench backf Il specifications, revised
inlets to TXDOT Type 2 inlets.We also had to relocate three 1"112 water services,to install the Trench drains in various locations.
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0 OFFICIAL RECORD
00000()0000*Ay CITY SECRETARY
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-I FT. 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.
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