HomeMy WebLinkAboutContract 43476-CO1 (3)FORT WORT}-I City of Fort Worth
~�'��F Change Order Request
Project Name HMAC Surface Overlay (2012-8) At Various Locations
Client Project
No: 01906
Project Descriptionl HMAC Surface Overlay At Various Locations Throughout the City
Contractor Advanced Paving Acquistion, Ltd Change Order #
City Project Mgr. Kristian Sugrim (817) 392-8902 City Inspector
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Original Contract Amount
Extras to Date
Cretlits to Date
Pending Change Ortlers (in M&C Process)
Contract Cost to Date
of
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funtls Available for this CO
Additional Funding (if necessary)
TPW
20
$632,350.20
$14,355.00
$646,705.20
Totals
32,
Contract Time
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90
15
105
$0.00
1
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City Sec # 43476
DOE: 6840
�1 Date 4/2/2013
Ali Motamed (817) 944-1174
CHANGE ORDERS fo DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION
FOR CHANGE ORDER
4,355.00
This change order is being submitted to request a line item quantity increase to facilitate the construction of an atltlitional street, Houghton Ave.
(Horne St. - Bryant Irvin Rd.), to this contract. We further request that 15 Calentlar Days be atldetl for construction.
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2.27%
$790,437.75
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an ccord and tisfaction antl 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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