HomeMy WebLinkAboutContract 45378-CO10 CITY SECRETARY
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ORT�" ��7y oCONTRACT N0. I�WORTH, City Fort Worth 1-1 V
Change Order Request
Project Namel Dirks Road Ph II City Sec# 45378
Client Project#(s)l 00768/6793
Project
Description Construction of Dirks Road Ph 11
Contractorl Austin Bridge&Road LP Change Order# 10 Date 1 2/17/2017
City Project Mgr.1 Leon Wilson City Inspector F Karl Bennett
Dept. TPContract TimeW Water Sewer Totals WD
Original Contract Amount $10,742,244.51 $10,742,244.51 345
Extras to Date $1,091,896.53 $1,091,896.53 398
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $11,834,141.04 $11,834,141.04
Amount of Proposed Change Order $6,401.16 $0.00 $0.00 $6,401.16 40
Revised Contract Amount $11,840,542.20 $11,840,542.20 783
Original Funds Available for Change Orders $590,823.45 $590,823.45
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $6,401.16 $6,401.16
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.22%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591o) $13,427,805.64
JUSTIFICATION (REASONS)FOR CHANGE ORDER tiF
This change order reconciles various overruns and underruns due to field conditions. 40 working days have been adde #fSg DntrgCrdu
several issues encountered the field during construction including repair of the 24"water line. V`'
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Ronald P. Gonzales,Asst. pity Secremy
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 Contractor Name Co act " nature Date
Austin Bridge&Road LP 6•RfrrJ
I pecteN s ection Su erviso Date Pr 'ec ana r/Pro ram Manager Date
.; / _
ssistan Director Det Date Otekor, ontracting Department Det Date
Assists At&ney Assist Manager Date
Council Action if required)
M&C Number All M&C Date Approved 0
CITY SECRETARY
FT.WORTH,TX
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