HomeMy WebLinkAboutContract 43120-CO2 (2)C:1TY SECRETi4�� ,
FORT WORT�I City of Fort Worth �Q{y'�"��'j' �, � '' �-
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Project Name 2008 CIP Contract 9C - DOE # 6146 City Sec # 43120
Client Project #(s) TPW#C204-531200-20900123883; Water#P253-531200-609170123883; SewerP258-531200-709170123883
Project Description
Water, Sewer, Concrete Pavement
Contractor McClendon Constructlon Change Order# �2 Date 6/11/2013
City Project Mgr. Pat Buckley City Inspector Martina Salinas
Dept. � TPW
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Adtlitional Funtling (if necessary)
186.65
Water I Sewer
65,456.00
$5,850.00
306.00
13,274.00
$7,424.00
Totals
$1,023,642.65
$5,850.00
$1,029,492.65
.00
$1,029,492.65
$13,274.00
CHANGE ORDERS to DATE (INCLUD/NG THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
0.57%
$1,279, 553.31
Select Day
300
4
45
349
Atltlitional time requested due to waiting on AT&T to adjust 2 manhole lids on Hawthorne, these rings and cover were special order. The
paving was left blocked out waiting on the adjustments. Items done under Force Account-Additional time requiretl for reworking signals and
signal Conduit requestetl on12th street per Tra�c Management and sub-drain installed on Hawthorne, in the cul-de-sac. Additonal time also
requested due waiting on sitlewalk deletion decision on Lisbon.
by0
v J. K
; City
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RECEIVED ��N 24 201�
58,186.65
It is understood and agreed that the acceptance of this Change Order by the contractor consiitutes an accord and satisfaction antl represents
payment in fuli (both time and money) for all costs arising out of, or incitlental to, the above Change Order.
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Previous Change Orders
Co# DATE AMOUNT
Total $0.00
M/WBE Breakdown for this Change Order