HomeMy WebLinkAboutContract 41735-CO1 cm!pq I cn xx a
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FO RT CVO RT H, City of Fort CITY SECRETARY
ty Worth L
Change order Request NO, .
Project Name HMAC Surface Overlay At Various Locations(2011-94) City Sec# 41735
Client Project#(s)l C293-541200-2026201 68683 City Project No.:01 686 DOE:6623
Project Description HMAC Surface Overlay Throughout the City
Contractor JLB Contracting,LLC Change Order# F 1 Date 814/2012
City Project Mgr. Kristian Sugrim (817)392-8902 J City Inspector Ali Motamed (817)944-1174
Enter Department(s)to the Right and Contract Time
Contract Day Type T P� Totals
JCD)
Original Contract Amount 1,212,993.90 $1$212,993.90 120
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,212,993.90 $11212,993.90 120
JGo to ADD&DEL Tabs to Enter CO Backup $0.00 149
Revised Contract Amount $1,212;993.90 1,212,993.90 269
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%) x'1,515,242.38
This change order is submitted to request that an additional 149 calendar days(CD)be added to this contract to compensate for the inclusion
of the following five(5)streets: Cortez Dr. 27 CD, (Mojave Trl.-Laredo Dr.),El Retiro Rd.26 CD,(E.Dead End-Cortez Dr.), Little Fox Ln. 25
CD,(Stoney Bridge Rd.-Peppertree Ln.), Phoenix Dr.23 CD,(EI Retiro Rd.-Arbor Ave.)and Woodstream Trl,48 CD,(Woodmont Trl.-
Canyon Cir.).No additional funding is required/requested due to procedural changes on other streets originally assigned to this contract.
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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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