HomeMy WebLinkAboutContract 43434-CO1 (2)FORT �OR�TH City of Fort Worth
�, Change Order Request
Project Name Bridge Repair And Rehabilitation At Six Locations (2012-23)
ClientProject#(s) GG01-539590-0202003
Project
Bridge repair and rehabilitation at six locations
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City Sec # 43434
DOE: 6907
Contractor Vendigm Construction, LLC
City Project Mgr. Tariqul Islam (817) 392-2486
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Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funtling (if necessary)
JUSTIFICATION
FOR CHANGE ORDER
Totals
Contract Time
120
742.22
6.08%
$423,427.78
120
20
140
This change order is to request the addition of a new line item necessary for britlge repair on Mark IV Parkway (Northwest Pkwy - Great
Southwest Pkwy). The new line item includes the removal/repair/replacement of damagetl concrete, reinforcing bars and traffic control. The
bridge was tlamaged by an automobile accident. Request that 20 Calendar Days (CD) be adtled to the contract to allow time to do the
additiona4 wask.
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Change Order # �1 Date 8/6/2012
City Inspector Candace Klenk (817) 319-6452
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CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIG/NAL CONTRACT COST + 25%J
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It is understood and agreed that the acceptance of this Change Order by t�'e contractor constitutes an accord antl 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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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
BuySpeed No:
Contract No:
D.O. E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
Bridge Repairs/Repainting 2012-23 aC Six Locations
PO-12-00072999
CS43434
6907
1
8/17l12
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Additional days requested:
TOTAL
$ 338,742.22
$ -
$ -
338, 742.22
20,605.00
359,347.22
$ -
$ -
$ (20,605.00)
20
Prepared By: Karen Striker - T/PW Business Support