HomeMy WebLinkAboutContract 42190-CO1 y CWVAof ;k'
FORT WORTH. City of Fort Worth CITY SECRETARY
CONTRACT N0. ���G 0-C D I
Change Order Request
Project Name I Bridge Repair and Rehabilitation at Seven Locations a,j- City Sec# 1 42190
Client Project#(s)l GG01-539590-0202003 DOE:6738
Project Description Repairing and rehabilitating bridges at various locations
Contractorl Vendigm Construction, LLC Change Order# 0 Date 2/15/2012
City Project Mgr.I Tariqul Islam (817)392-2486 City Inspector Candace Klenk (817)319-6452
Contract Time
Dept. TPW Totals CD
Original Contract Amount $231,810.20 $231,810.20 126
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $231,810.20 $231,810.20 126
Amount of Proposed Change Order $44,736. $44,736.00 15
Revised Contract Amount $276,546.25- 276,546.20 141
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $44,736.00 $44,736.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 19.30%.
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $289,762.75
JUKMATON
This change order is to request the addition of line items and the increase of line items to cover the cost of additional work that was added to
the original scope of contracted work.Additional concrete was needed to properly repair the Allen Street Bridge and the Mark IV Parkway
approach slabs.Additional work was required on the bridges on Hulen Street and Bellaire Drive. It became necessary to inspect the welds and
to re-weld any broken anchor bolts. 15 Calendar Days(CD)are requested to cover the allotted time to do the additional work.
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It is understood and agreed that the acceptance of this Change Order by Ugh actor 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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