HomeMy WebLinkAboutContract 44488-CO2 (2)City of Fort Worth
Change Order Request
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Change Order No. Date TPW Project No. Funding (FAC)
2 (Two) 11/08/2013 P243-541200-
803580187280
Facility and Project Description City Secretary Contract No.
PECAN VALLEY CLUB HOUSE RENOVATIONS AND PAVILLION 44488
ORIGINAL CONTRACTAMOUNT ................................................................
EXTRASTO DATE .....................................................................
CREDITS TO DATE ....................................................................
$ 323,803.00
$ 25,106.00
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CONTRACT COST TO DATE ..................................................................................................
AMOUNT OF PROPOSED CHANGE ORDER ............................................................................
REVISED CONTRACT AMOUNT .............................................................................................
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................................................
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS .........................................................
ADDITIONAL FUNDING (IF NECESSARY) ...............................................................................
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
A�D
Provide all labor and materials to revise anel �dditional down spouts
as per the attached PCR.
ADD
$ 348,909.00
$ 440.00
$ 349,349.00
$ 44,197.00
$ 18,651.00
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440.00
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Total ADD
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� � c C � U � � {��!�)s!+ � � �� �`� Change Order Form (3/20/12) � ���/�� �
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$ 440.00
It is understood and agreed that the acceptance of tlus Change Order by the conh�actor 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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P�-oposed 0rr,rner �hang�'�rc�er Fe��
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Owner: ' Cit of Fort Worth
" ' Job Address; Pecan Valie Golf
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.... __ Date: 9/30/2093
�.������g,��: . ���:�,���.����; �r,� ����ixfE Chan eOrderNo.: 7
Description of Additions or Modifications #o Ori inal Scope of Woric Amount
Add 3 downs outs= 2 stora e buildin and 1 breezewa cano $400.00;
' Contractor 10% . ; $40.OD;
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Chan e Ordsr Total: $44D.00:
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Previous �ontract.Amount::
New Pro ect 7otai: $440.00
The amount above is agreed upon_and acknowledged by oath & Links Consfrucfion re resenfative. The si ner certifies thaf the
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_are_aufhorized fo sign for the "Change Orde�" and this is also apromise_to pay_the_stafed amount, which is addifion to_the original ____
; contract pr.ice.
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The change orde�p�ce is due wrfhin 3days offhis ag�eemeni
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Si nature of Acce tance Date ;
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
D.O. E. No.:
Attachment to Change Order No.:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Pecan Valley Golf Course Club House Renovations and New Pavllion
N/A
2
Amount of Proposed Change Order:
Revised Contract Amount:
Original Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$ 323,802.00
$ 25,106.00
$ -
$ 348,908.00
$ 440.00
$ 349,348.00
44,197.00
18,651.00