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HomeMy WebLinkAboutContract 41043-CO1 «` r CITY SECRETARY FORT WORTH. City of Fort Worth CONTRACT NO. Change Order Request Project Namel 2007 Critical Capital Project Council District 6-Part 1 City Sec# 41043 Client Project#(sl 90966;DOE: 6599 Project Descri Jennie Drive,Peggy Drive, Indio Drive&Nachez Trace Water,Sewer&Paving Reconstruction. Gontractorl McClendon Construction Change Order# Date 2116/2011 City Project Mgr.1 Sahu Gopal City Inspector Edward Davila Dept WATER SEWER TPW Totals Select Day Ty Original Contract Amount 141,733.20 $309,532.25 $738,972.90 1,190,238.35 120 Extras to Date $0.00 $0.00 $0.00 Credits to Date $0.00 $0.00 $0.00 Pending Change Orders(in M&C Process) Contract Cost to Date 41,733.20- $309,532.25 $738,972.M $1,190,238.35 120 Amount of Proposed Change rder 10 Revised onkact Amount $1,199,527. 130 Original Funds Available for Change Orders $7,441.00 $16,250.00 $22,169.00 $45,860.00 Remaining Funds Available for this CO $7,441.00+ $16,250,00 - $22,169.Ot1 $45,860.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONq AS%OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $t,487j797.9U On Natchez Trace,an existing brick Manhole needs) A end,due tQ the line size,a 5 foot Sanitary Sewer Manhole is required at Sewer line STA 0+00 Line 6146 RAbod co a CITY, 0 o d RY t *-01%000000 its __ At), Attested by: - NO M&C REQUIRED n�X4.ov4' -&rb ��l I Marty Hendrix, ity Secretary 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 put of,or inWpt4k,the above Change Order. McClendon Construction MIMI � 1 J1 - 7--/ Qr M&C Number M&C Dais Approved yx I ,! 0 0 _ 0 0 ai o cr of M � � O N CAD O v m I'lw � — ° � cwn ~ o ° v 3 ` w a> v o � CL O U c ri _ �. Ohio V a so gQ o L � m LL V Q wO L 0 a N O Oo c V cc S 06 C V ° c U 0 C O C-j c c .o .c � c ° rn CD d .c d a o y Lij O c oFG m a c CL a O� 00 M O Li O N c0 fA O a _ U co c O i7 U cc a W W p Q W h- N O c m � ca p w v 3 v rU O 0 O) U w cc n o O C t O U � O m � o 30 .0 w a, 00 J p LL m p "- 0 O O a`° t O GM co N V = Z tco V o = o v v pU O Uc CO) o c p rn o CD �+.0 U -`cl Lo a cc co a °� c Lij c 0 m m � Lcp N ' tq � p a � F o 3 a� � U Y •�A 4C e v MIWBE Breakdown for this Change Order MWBE Sub> Type of Service Amount for this CO Total Previous Change Orders cod . ; DATE;,. AMOUNT.:;:... Total u ' a • � ° o o O 00 _ N chN ° O O O O 00 `+ to ' 00 ao m ch c7 „ NNN NNN Ni1lN V! V! O O O O O O O 06 CO Of of aq O 00 N co N M O co C6 tp L of N LO r 1n 1A N � 49 iA iA 4&49 49 t9 49 d! 1�4! tR V! Q Cl N N • N O N O O O v ° • O V O W .. O ON InLOf � a0 w Gig wi N (� ar 10 N V&tI) 441,643, 44 V! 4&V! N V! Z 0 an LO 2 c O IM e � v a� o ^ � � N Cm 2 E V5 U d V y 1R 1R G&tI3 c ca W °o °o OO° O° .,t CS CS Q co cl cm 'o c q o o m m a N c act cq "It O • N N cc CD w WN = I o° a� ccl000° 00OO t� �y Z 1a- ggV O NNb ti 1* M O 0 40 ca 0;e p W p W � ao U 0. c0 h- r T r r m cc V � NNN NNN NNN iAfA m � o a o 8 P.- a a � � 11 L � 4 $ O, ab "2 k. I r r c p N Z d -2 10 co U m EL ' � Q o � U Z p $ ` g C m g o of �. m o � p =CS ° cc m O . � � � W L4 ° ° Ud QQw M X21 uU a U. ;, ui uj > > Q o f o m CL a m m 0 p f- U < 1 U t t