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HomeMy WebLinkAboutContract 39982-CO2 i CITY SECRF ' FORT WORTH. City of Fort Worth CONTRACT NL: 9 Change Order Request Project Namel 2004 Capital Improvement Projects Year 4 Contract 43 City Sec# 1 39982 Client Project Nsj C203-202400044383,#00443 (DOE 5441) Project Description! Reconstruction of Jeff and Nelson Contractor McClendon Construction Change Order# Date 5117/2011 City Project tAgr.1 Robert Sauoeda City Inspector I IGm Brenz Dept TPW Water Sewer Contract Time Totals CD Original Contract Amount 275,351.00 124,695.00 16,085.40 16,131.40 150 Extras to Date $5,067.00 $15,625.00 $1,100.00 $21,792.00 60 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date 280;418.00 140;320.00 t7;188.4t $437,923.40 210 Amount Proposed Change Order R 11 6,1587r evised Contract Amount , 2 D. $454,081.60 210 Original Funds Available for Change Orders $13,768.00 $6,235.00 $1,608.60 $21,611.60 Remaining Funds Available for this CO 7 t� 00': $9,209.60 Additional Funding(if necessary) 7,457.20 o $7,457.20 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 912 M4xALLOWABLECONTRACTAMOUNT(OR/GiNALCONTRACTCOST+25%) 820,1 .29i Additional HMAC was required at transitions to side streets and at the north end of Nelson Street.The increase in Concrete Pavement and Lead Walk is based on final measurements.These items were inadvertently left off of CO#1. on A awo U� �%�Q �� OA d d %0. 0�c OFFICIAL RECORD Hendrix, City `� °�do0Q00S a� CITY SECRETARY FT.WORTH,TX It is understood and agreed that the acceptance of this Charge Order by the contractor c onstihrles an accord and satisfaction and reprenp papnent in full(both time and money)for aN costs arising out of,or incidental lo,the ab"Change Order. McClendon Construction 1512*1 Zd( awrid 13111 L t� 23 6 ft3 �„ `�• a M&C Number M&C Data Approved `� 00 cm N n n n � CD nt < v O CD CD CD 0 o d O = co 1° ° zot m y O y m = o 0 N o m m n c°a CD Cn n `" o w v O 2 N v_ o ° C) ai y O 0 2 C CD W o = n Z O G' a w o cn' co c o° g n A m m m -P. No mq 00 CL v ao CL -i D o fl. ys w � q fD 5 n w = co ►-� o m 1 O a CD Zw W = N N C _ O ru N O W co OOD O N O O 8 CD ? 7 o / 2 a C / -0 CD 9 q / # 2 _ o ƒ CD 2 N cr n o 2 CD � � / n ± A 2 q A 0 ƒ % _E ala f 3 k s-� o A 3 ƒ � n / / 2 \ o toq m e O 00 S 2 w a0 (D D � CD O ® n o Q �_ 2 m % k 2 @ o CD O CD V 7 � cr 7 Q � c � � � » Q @ 2 e co o � 9 9 . SS M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total 50.00 Previous Change Orders CO#:. DATEY w:. AMOUNT" . Total 51.00 � 0 L c o° coo 000 0 0 co o "' co Lo cp r- ti .- Cl) Lfi ui o o ui ' NI cc))0_ (q q M N LO 0 co N fA E9 fA fA y& fA ff} ff} fA O O O N N O O N Oo Co (6 OD t- W) to 1- (" O 1" 1" et 0 W r N N N N LU fA d! fa ff} fA ff! fA fA fA 0 LU c � O IVNm wco(4 2 CO) m . i c v Q Vti WV- O coNv U � O F= m C 0 Q 404040 404040 fA fA fA E m N Vm = cq o w N (AA �+ LU V Zoo `m v U a moo N ° L m � m -o m V V M N W t ° m CO CO U m m -� UUoU L � c n- m Z O E U x Q L � 0 m m o m vi O � m m t 3 m m o p U o > m c a m Q° ° ° y Q v Q m Q o o Z o m o 0 5 LL :3 c zzz .. o C~j E W m LL LL z c m � U Q V m m o C M w m m t5 Z E v c .g W _ Q. m m 0 0 a < O U Q w 0 w <