HomeMy WebLinkAboutContract 44218-CO12 FORT WORTH, City of Fort Worth
00A9TOT M
Change Order Request
Project Namel East Rosedale Street Improvements US287 to Miller Ave. City Sec# 1 44218
Client Project#(s)l C200-205230014283, P253-541200-605170014283
Project Description Water, Sewer,Storm Drain, Paving, Street Lights, Fiber, Bridge Improvements
Contractorl Jackson Construction, Ltd. Change Order# 12 Date 4/18/2016
City Project Mgr.1 Mitch Aiton City Inspector I Randy Horton
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $13,866,014.15 $2,149,404.50 $573,715.00 $16,589,133.65 600
Extras to Date $365,186.82 $166,459.41 $50,586.55 $582,232.78 255
Credits to Date $48,811.19 $48,811.19
Pending Change Orders(in M&C Process)
Contract Cost to Date $14,231,200.97 $2,315,863.91 $575,490.36 $17,122,555.24 855
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 104
Revised Contract Amount $14,231,200.97 $2,315,863.91 $575,490.36 $17,122,555.24 959
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.22%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591o) $20,736,417.06
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order will provide an additional 104 calendar days on this project in order to complete the installation on irrigation&
landscaping along with the repairs to the damaged medians that occured on both roundabouts.. It also reflects to the ch
metro mast arm mounted signs in several locations. `' ADL
May � � OFFICIAL RECORD Atd b�`•%
�C(00 1WARY CITY SECRETARY f
-T® WORTH,TX .�. CfvSecretmy
It is understood and agreed that the acceptance of this Change Order by the contractor constit; s an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incidental to,the above Cha ge Order.
Contractor's Company Name Co #r for(Name) Conj4 " nat - ate
Jackson Construction, Ltd. �'� r,' r" '�
Inspector/Inspection Supervisor Date Project Manager/Program Manager Date
Assis ant Director(Dept) Date Director,Cpntracting Department(Dept) Date
S•OZ• Ito a� - ; lL
Assistant Gity/A�orrl y Date Assista City Manager y Date
Council Action(if required)
M&C Number M&C Date Approved
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MIWBE 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