Loading...
HomeMy WebLinkAboutContract 43764-CO1 (2)i'�U���T ' �� � `" Change Order Request Project Name Lochwood Court Drainage Improvements City Sec # 43764 Client Project #(s) 01069 _� � i � Project Description Drainage Improvements for Lochwood Court Contractor Jackson Contruction Change Order# �1 Date 1/22/2014 City Project Mgr. Michael Owen City Inspector Mark Owen Dept. � TPW � Water � Sewer 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 Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) City of Fort Worth 720.00 720.00 ' ' .i . _ i 'a ' , , % '.� ' i �. � ! ; ,. .,', Totals 720.00 :� ,. 398,613.43 $25.000.00 �25,000.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) 3.43 $25,000.00 -0.03% $498,400.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER Design of the downstream and upstream headwalls were revised to better fit existing field conditions requiring the size of each to increase resulting in slightly higher CY antl LS costs. Also, sodding in between houses was added to replace seeding to minimize time of vegetation establishment. Also, we are revising the back opening of the inlet and regrading and sodding to address concerns of property owner from which we obtained easement. Finally, bid items and quantities that were not required due to field conditions are being deleted to offset additional costs. ��._ ;; J. 0 �.�; , � ,�;� , ��� ���� �J �r-A� ' _ i y' �� � �o �;� ��oao��°°���t;% Y N jJ ��� �� ��,,�i„��' `:2�`� G�Lu �sr✓ 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 (boih time and money) for all costs arising out of, or incidental to, the above Ct�pnge Order. Contractor's Cor Jackson Contruction Assistant Director �ny Name l'� Cc . �; � t,� pervi�or �,, .z.-..�._#�� - Bid items and quantities th ired due to Date Z� L Date Date Council Action M&C Number M&C Date Approved Contract Time Date � �,t � l � Date �� Date a ��' �� Date .3 6 /�f- f�� ;/�,rr���:� N i i� o� �a �� od �� `� O 0 �� v� e� � ci � � � �' P� v cD ti ch � � U � � T U � � 0 U � O O L U J � � (6 Z U � 'o d � CO O O �# U N �O � c N U � _ 0 U a 0 � t U J O N C � � N > 0 Q E N CQ C .� � C O .Q U � N 0 U N "o a � 0 N C� N a> ia � T � � � L O � � C N L U C O U ? c 0 U C O Y U fU � O (�6 C O U � � � U N Q N c .� U c a� 3 � N (6 U � � � U � �O a � U � - 0 � � � O M 1� � a0 � � � C c J } J J � O � �� � ��a� -� 0 � U (O Q � � (6 c (6 '7 f� � � N � m � N a a� c - > a� � � a� (��6 (O U m � � O� � Y � � � Y m (n � � � � � � N � l.L m Q � � O � � O �- j T � N O � M � � ti � � � � z D � s 0 Q N 4- � N 41 bA N a � c 0 � �a v Q L � � L � � � � � � U N i � '� o °' �o � L O d LI- � w.. � O �� V � Af t V �� � d � Pr � � ti M d' � � � T U �.' � � U � 0 0 3 U O J N � N Z U N �o � rn � O O � U d �o � c N U � � 0 U � 0 0 3 L U O J O � N C � � N > O Q E a� a� ca C .� � C O .Q U N � � U a� 'o o._ � O N N N � � Xk � � � � d � C f0 � U C O U L C 0 U c 0 Y YO � O U @ C O U c a> 3 O � c`o � O U N Q � c �, U C � O a> m L U � � � U N �O � � U � z g � w J W � N v- O N 4J bA t0 a N C O '+�+ N N 0 i N � i � � CA G � t V MNVBE Breakdown for this Chanqe Order Previous Change Orders