HomeMy WebLinkAboutContract 43763-CO2 (2)FORT V�O�t�'�.
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Project Name US 287/ Berry St./ Vaughn Blvd. Intersection Improvements City Sec # 43763
Client Project #(s) 01476 DOE#6665
Project
Will extend the southbound U.S. 287 Frontage Road into the Berry Street and Vaughn Boulevard intersection, to include
traffic signals, street lights and pedestrian improvements to improve access to Renaissance Square site.
City of Fort Worth
Contractor JLB Contracting, LLC Change Order #�2 Date 6I10/2013
City Project Mgr. Raul Lopez City Inspector Emanuel Nieto
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
unt of Proaosed Chanae Order
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
1,065,649.52
$15,937.90
1,081,587.42
$39,714.12
1,121,301.54
$266,412.38
$250,474.48
Water I Sewer
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORI�INAL CONTRACT COST+ 25%)
JUSTIFICATION
FOR CHANGE ORDER
Totals
5,937.90
$1,081,587.42
$39,714.12
$266,412.38
$250,474.48
5.22%
$1,332,061.90
150
90
240
300
Change order is for quantity overruns antl changes due to field conditions not matching plans. Staff concurs with atltlitional calendar days
added due to down time caused while waiting for redesign and addition I���q}�ired. Also contract items No. 27 and 30 were deleted via
Change Order No. 1 in error and are being reinstated herein. Item�' e from the contract after a TXDOT requirement to
change the pavement section in the aproved plans however the it�¢►�is��l�� e,�f�ract.
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It is understood and agreed that the acceptance of this Change Order by the contractor 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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M/WBE Breakdown for this Change Order