HomeMy WebLinkAboutContract 45378-CO11 FORT WORTH. City of Fort Worth CITY SECRETARY r
Change Order Request CONTRACT NO. j
Project Name Dirks Road Ph II City Sec# 1 45378
Client Project#(s) 00768/6793
Project Description Construction of Dirks Road Ph II
Contractorl Austin Bridge&Road LP Change Order# 11 Date 6/23/2017
City Project Mgr.I Leon Wilson City Inspector I Karl Bennett
Dept. TPContract TimeW Water Sewer Totals WD
Original Contract Amount $10,742,244.51 $10,742,244.51 345
Extras to Date $1,098,297.69 $1,098,297.69 438
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $11,840,542.20 $11,840,542.20
Amount of Proposed Change Order -$754.61 $0.00 $0.00 -$754.61
Revised Contract Amount $11,839,787.59 $11,839,787.59 783
Original Funds Available for Change Orders $590,823.45 $590,823.45
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.22%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $13,427,805.64
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This final City change order includes additional items that were necessary to re-stripe the east side of the Granbury Road and Altamesa Bvld
intersection and other quanity overruns that were necessary to complete the project. It also deletes unused quantity for asphalt and sidewalks.
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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.
Contractor's Company Name Contractor Name Co rac gnature Date
Austin Bridge&Road LP , 6W46eA50^1 / W460,0"- g! �/
I or ns ction Su ervis r Date Project an r/Program Manager Date
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As stant Directo Det Date DkKtor,Contracting Department Det Date
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Assistant CiItorney Date Assist t City Manager Date
Council Action if required
M&C Number M&C Date Approved OFFICIAL RECORD
RIORTARY
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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
Contract Compliance Manager;
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Name of Employee/Signature
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Title
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❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
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