HomeMy WebLinkAboutContract 40679-CO1 CITY S WORTM,
ty of Fort I -
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COWRACT
Change Order Request
Project Name Clearfork Main Street Bridge City Sec# 40679
Client Project#(s) TPW-C221-541299-30323-9910783;C295-541299-39323-9910783
Project Description DOE#5959 Bridge, Concrete Pavement,and Strom Drain Construction
Contractiorl Concho Construction Co. Change Order# 1 Date 1 6/22/2010
City Project Mgr. Leon Wilson City Inspector Martina Salinas
Dept. TPW Water Sewer Contract Time
Totals (CD)
Original Contract Amount 9,711,91 0.92 $911,711,910.92 500
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $9,711,910.92 $9$7111910.92 540
[Go to ADD&DEL Tabs to Enter CO Backup .$32,725.76 .off $0.00 -$32,725.76 365
Revised Contract Amount 9,679,185.16 $9,679,18rl 6 855
Original Funds Available for Change Orders $291,357.00 $2913357.00
Remaining Funds Available for this CO $2913357.00 $2913357.90
Additional Funding(if necessary)
CHANGE ORDERS to DATE INCLUDING THIS ONE)AS%OF ORIGINAL CONTRA C T F$=12X3'9s888.65-0.34%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%)
PAdEdifionali contract time is requested because of MSE wall re-design delays.Revisions to the MSE Wall panel size resulted in a bid item credit.
Additional erosion control items request by Environmental Management are also included.Additional contract days are for this change order
only.
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in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
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