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HomeMy WebLinkAboutContract 40443-CO4 t , CITY SECRETARY �3 _ cD FORT WORTH,, City of Fort Worth CONTRACT No Change Order Request Project Namel Dirks Rd West:Paving and Drainage Improvements City Sec# 1 40443 Client Project#(s)l C295-541200-203230076883 Project Description DOE#6129 Contractorl Jackson Construction,Ltd. Change Order# ® Date 2113/2012 City Project Mgr.1 Leon Wilson City Inspector I Martina Salinas Dept. TPW Water Sewer Contract Time Totals CD Original Contract Amount 3,041,761.10 3,041,761.10 400 Extras to Date $65,592.08 $65,592.08 29 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,107,353.18 $3,107,353.18 429 Amount of Proposed Change Order $3,704.80 10V— $0. $3,704.80 6 Revised Contract Amount 1, 3,111,057.98 435 Original Funds Available for Change Orders $152,000.00 $152,000.00 Remaining Funds Available for this CO $86,407.92 $86,407.92 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.28% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,802,201.38 = Additional Landscape items required to replace plants lost due to the impact of construction work. Remobilization required for additional Grouted Rip Rap at culvert A to correct extreme run-off from private land site. a;°' fOA nay l • ��o°o�410.0 • $ 0 10 �Y� o 9Y� A ��J. Kayser,City Oa o d�Y d Mari a op00000°o aa4 ix oa 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 Or r, Jackson Construction, Ltd. OQ S. y", t M 3 ,C A M&C Number ( CITY SECREIWI te Appr01ed 0 - IFT. WORTH, TX X, __ __ --- --- �J, °m o0 C) v o 0 C) 0% V3, 33 f- m ri c+> o v v 0 v N r Ll O N M N N U 0 O N C +� U _ u a- cu � 0 N c =3 CO m c cc N m c T CD C14 C5 CN Li a) O r-1 O � v> v O m n e1 U c N cu 00 = U � t O+ � o 0 "o z *= 0 cu L Q c0 o C a) a) to V a u t E cu c cc v °'> CL cu m o `O (6 O J C M O O M .O N N N O O rn c c ` N_ N 0 N CO _ (6 U N O to U') c •- Y 0') w a ns U 0 cu cm LO 2 a> c N C c p O E g rn E 16 3 ns a) Q as => m N - N O -O m e O v o -> D E o U 3 3 3 a> a> a> O O O O O O EA K3 (6 O M CD O N O N M N O N c U O U) c a 3 CU a U 43 cw O jo N c m c U m c m Lj -v O `o .-- rn 0 O m a r-I L fn (1) U c pp _T U O C O a � w o Od W LL 'C O -a 4- p O c d N V O L s E v cu c ca M O to (6 O J CD c M O d O j N � N O N j O O) C c N_ N V 0 N � w Y N O U O U 0 2 N 4 0 _ rn 3 Q c Z o t5 ft o s o MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0.00 0 w Z ° o °r° C) rn °o rn N M mt t- O fl- CD O L) Co V7 Co Co O P- (A c7 r- O O V �- N LO 1l- V) N (D 0 (D Co L) CO 0 0 I M M M O CO 00 O 00 O N O r 0 r CO 0! O 0! Z Q ti M ti O O U C ~ tD O M r 4n CNF C6 00 ` ui W m M M M U _ Ei? EA Ei} Ef> fA fA fA 4040 a) 0 a m Nr Y U t0 cu CQ ¢ Q C L C ` O -2 N a) O O 6 W - 0 � M a) a) ►- O O a0 'T 0) ` c Cl) O N O W -C DU °oU m L c o U z° O Q U �' C cu 0 c� d `) C) o a) N a a) ai (moo u c ai C m cu a) (o (u a) o � v 0 Q > o ° o m Q (n Q L1J � U N O V C C C) t0 p Q (N C p cu Q O Z o O X w O 2 »� V- O O U aa)i a Z Z 4)) 0 U Q o U a) C: a) O U E (n U }' m C C cu U) a (Q W U (Q � N O O >% >+ C O m -p O C O > C E O 7 !-' O o L o E a) o a) O amC� 0 o < 0 UQof Uof Q