HomeMy WebLinkAboutContract 45240-CO3 0 JP Pk,
F"0 RT WO R171111,111,11 City of Fort Worth V
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Change Order Request
Project Name[ C I
Client Project#(s)[ �P Council D istrict 4 #C City Sec 4524 ................J
L00942--DOE#5873
Pojec t
DescripStreet Reconstruction Bonnie Brae,Clary,Bird St,
ion
Contractor l -Stabile and Winn Change Order# 3_ Date 2/2 8120 13
City Project "Igr. Copal Sahu City Inspector K-im-Brenz
Dept. TPW Water Sewer Contract Time
Totals (C )i
Original Contract Amount $1)3921357.251 $3991535-010 $146,617.00 $1, 400
Extras to Date $158ffl4,75 $47,485.00 $17)770.00, $2231;869.75 128
Credits to Date
Pending Change Orders in M&C Process,)
Contract Cost to Date $115501972.00 $4471020.00 $1 641387".00 1 $21162o379-00 528
Amount of Proposed Change Order ............ $51608.215 $ .Wo $0.00 $5,608.25 10
Revised Contract Amount $1,1556o580.25 W71020.00 $164,387.00 $21167,987.25 538
Original Funds Available for Change Orders $41;7'70.00 $191977.00 $71 3 .,00 $690077.00
Remaining Funds Available for this CO $0.00 $0.100 7
Additional Funding if necessary) $5,3608.25 $51608.215
CHANGE ORDERS to DATE(INCLUDING THIS ONE),AS%OF ORIGINAL CONTRACT 11.84%
MAX ALLOWABLE CONTRA CT A MOUNT(ORIGINAL CONTRACT'COST+25%) $2s423,136.56
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Early in the project it was discovered that traffic light and signal conduits which cross Birdl Street were too,shallow.This change order provides
for new conduit,wiring and pull boxes to resolve the conflict.
.4v 0006
ON
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OFFICIAL RECORD
by**
0 CITY SEC ETARY
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A ii'm kam, NO 01100 FTv WORTHi TX
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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 --------- A J M&C Date,Approved F—
RECEIVED MAY 7 2015
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MWBE Sub Type of Service Amount for thi's,C,O
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Total $01400
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