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City Pn*ect Mgr., Rumens Johnson l City inspector I
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Original Contract Amount
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Pending Change (in PAC Process)
Conte Coat to Date
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CHANGE S to DATE DING THIS OW AS % OF Ma CONTRACT
X ALLOWABLE CONTRACT AMOUNT (ONGIMAICOST+ ley
MN(REASONS) FOR CHANGE ORDER
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Origins Date of contract Execution: 3 13; : ay 10, 2013; ETC: 20/13
OFFICIAL. RE ` ORD
CITY SECREARY
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Ills understood aid agreed that the acceptance of this Change Order by the contractor ambles an accord and satisfaction ind r+epeesnts
payrnent in tun (both erne Qui money) for al oasts arm out of, or Incidental to. the abate Cage
Contractors Company NameCorsraor
corm Fenn, Inc Dail cult Jr.
Date
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MAC Newby WIC Date
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RECFIVED FEB s 4 2014
1
Fox WORTH
City of Fort Worth
Change Order Additions
Project Name
Client Project #
Project Description
ITEM
Contractor
City Project Mgr.
Security Improvements at Alliance Airport
Removal, Repair and Installation of Security Fences and Cameras at Alliance Airport
Commercial Fence, Inc
Ruseena Johnson
DESCRIPTION
Additional Soil Needed For Main Gate Area
Additional hard drives
I Change Order#
City Inspector
ADDIT DNS
DEPT
Aviation
Aviation
3
Qty
1.00
1.00
Unit
LS
LS
City Sec # 1 44322
Date 1 12/10/2013
Aviation
Unit Cost J Total
$2,421.381 $2,421.38
$3,624.67 $3,624.67
Sub Total Additions
$6,046.051
$6,046.051
Change Order Additions Page 1 of 1
FORT WORTH
Project Name
Client Project #
Project Description
City of Fort Worth
Change Order Deletions
Security Improvements at Alliance Airport j City Sec # I 44322 I
Removal, Repair and Installation of Security Fences and Cameras at Alliance Airport
Contractor Commercial Fence, Inc
City Project Mgr, Ruseena Johnson
Change Order#
City Inspector
3
Date I 12/10/2013
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost 3 Total
Liquidated Damages Aviation 1 16.00 day $650.00 $10,400.00
Aviation i $10,400.00
Sub Total Deletions l $10,400.00
Change Order Deletions Page 1 of 1