HomeMy WebLinkAboutContract 42125-CO1 C qoq orL 6 cl
FORT WORTH. City of Fort Worth CITY SEMARY,
Change Order Request CONM=N0• _-(0
Project Namel Concrete Restoration at Various Locations(2011-11) City Sec# 1 42125
Client Project#(s)l GG01-537110-0202002 DOE:6730
Project Description Concrete Restoration at Various Locations
Contractorl Bradley Douglas Construction Services, LLC Change Order# Date 5/24/2012
City Project Mgr.1 Tadqul Islam (817)392-2486 City Inspector Candace Klenk (817)319-6452
Enter Department(s)to the Right and Contract Time
Contract Day Type TPW
Totals CD
Original Contract Amount 90,842.70 490,842.70 150
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $490,842.70 $490,842.70 150
Amount of Proposed Change Order $0.00 50
Revised Contract Amount $490,842.70 $490,842.70 200
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $613,553.38
JU"FICAMM( )FOR CHANE ORDER,
This change order is to request an additional 50 calendar days to cover the time needed for additional required work on Bellaire Dr.
AUe$W by: o o OFFICIAL RECORD
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�o .00 T d CITY SECRETARY
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Maty J. Ka , ty ecretary n AS,do�a' FT. WORTH, 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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Bradley Douglas Construction Services,
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M&C Number M&C Date Approved
0�.5-;_ -121 A"I I
FORT WORTH City of Fort Worth
Change Order Request
Project Name I Concrete Restoration at Various Locations(2011-11) City Sec# 42125
Client Project#(s) GG01-537110-0202002 DOE:6730
Project Description Concrete Restoration at Various Locations
Contractorl Bradley Douglas Construction Services, LLC Change Order# 0 Date 1 5/24/2012
City Project Mgr.1 Tariqul Islam (817)392-2486 City Inspector Candace Klenk (817)319-6452
Enter Department(s)to the Right and Contract Time
Contract Day Type TPW
Original Contract Amount $490,842.70 $Total 2.70 150e
Totals CD
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $490,842.70 $490,842.70 150
Amount of Proposed Change Order $0.00 50
Revised Contract Amount 490,842.70 1 $490,842.70 200
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $613,553.38
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is to request an additional 50 calendar days to cover the time needed for additional required work on Bellaire Dr.
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.
Contracts Cornpany Name Con Name Contract ' ature
/7 Dale
Bradle Dou las Construction Services, 1IA2 _ Ir �}
Inspector/Inspection Su Date PMjed ManagpdPM(aM Manager Date
-
'455ts t Date ,Contrt Da r
stant tt Dalle
ManDAA '1 J
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Coundl Action fff t r`
M&C Number M&C Date Approved ��
FORT WORTH,., City of Fort Worth
Change Order Request
ProjectNamel Concrete Restoration at Various Locations(2011-11) City Sec# 42125
Client Project#(s) GG01-537110-0202002 DOE:6730
Project Description Concrete Restoration at Various Locations
ContraGtorl Bradley Douglas Construction Services,LLC Change Order# Date 5/24/2012
City Project Mgr. Tariqul Islam (817)392-2486 City Inspector Candace Klenk (817)319-6452
Enter Department(s)to the Right and Contract Time
Contract Day Type TPW
Totals (CD)
Original Contract Amount $490,842.70 $490,842.70 150
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $490,842.70 $490,842.70 150
Amount of Proposed Change Order 0.00 50
Revised Contract Amount $490,842.70 $490,842.70 200
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT O,pp9/Q
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591o) $613,553.38
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is to request an additional 50 calendar days to cover the time needed for additional required work on Bellaire Dr.
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.
Contractor's ComWy Name Contr Name Contract SignaturV Date
Bradley Douglas Construction Services, , ,,
Inspector/inspecbon Su Date Project Manager/Program Manager Date
'6�i:i 6214 47—
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Assistant r t Date D' ,Contractin artment(Dept) Date 3-�-
istant ktto
AeyDate CAty Managerper;`
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Council Action ifaired v
M&C Number M&C Date Approved
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"ORT WORTH„ City of Fort Worth
M
Change Order Request i
Project Name Concrete Restoration at Various Locations(2011-11) 42125
Client Project#(s) City Sec#
GG01-537110-0202002 DOE: City
730
Project Description Concrete Restoration at Various Locations
Contractorl Bradley Douglas Construction Services, LLC Change Order# u Date 5/24/2012
City Project Mgr.1 Tariqul Islam (817)392-2486 City Inspector Candace Klenk (817)319-6452
Enter Department(s)to the Right and
Contract Day Type TPWE$490,842.70
Contract Time
CD
Original Contract Amount $490,842.70
Extras to Date 150
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $490,842.70 Amount of Proposed ChangeOrder150
0.00 50
Revised ContractAmount $4905842.70 $490,842.70
Original Funds Available for Change Orders 200
Remaining Funds Available for this CO $0.00
$0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6135553.38
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order is to request an additional 50 calendar days to cover the time needed for additional required work on Bellaire Dr.
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.
Contractor's Company Name ContracWQNamie Contract Signaturg D to
Bradley Douglas Construction Services,
lr
Inspector/Inspection
u sor ., Date
Project Manager/Program Man r Date
t Date Director,Contracting Department(Dept) Date r
Date Assistant Ci Man Date
Council Action if r uireder M&C Date Approved E=
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M/WBE 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
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