HomeMy WebLinkAboutContract 43660-CO1 (2)i' i
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City of Fort Worth
Change Order Request
Project Name Sarita Channel Drainage Improvements
Client Project #(s
Project
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Drainage Improvements to Serve Sarita Channel
Contractor Humphrey & Morton
City Project Mgr. Rick Shaffer
Dept. � TPW
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Water
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City Sec # 43660
Change Order # � Date 6/3/2013
City Inspector Mark Owen
Sewer
, ..,.,...,.. .,.,,,.,w,,,, ,,,,,,,,,,, .�., , .�� .�.,.,,.,.,,,.,, ,
Original Funds Available for Change Orders $25,000.00
Remaining Funds Available for this CO $25,000.00 $0,00
Additional Funding (if necessary) $13,641.22
CHANGE ORDERS to DATE (INCLUDIN� THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Totals
5,
25,000.00
25,000.00
13,641.22
7.49%
$644,480.39
0
0
JUSTIFIGATION (REASONS) FOR CHANGE ORDER
This change order is necessary to compensate the contractor for additional concrete riprap and other minor quantity overruns and underruns.
The bid documents had an error in estimating the quantity of Concrete Riprap Removal (item 2) and new Concrete Riprap (item 10). Also, due
to the deteriorating condition of the existing concrete dr�e�ehaniLl, there was additional Miscellaneous Concrete Channel Full Depth
Repair (item 33), but less Miscellaneous Concrete �� ��I�p`i�(�tem 34). The Miscellaneous Utility Atljustments bid item (item 32)
was not used on this project. p��n 9Oo��4p,
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Select Day
150 CD
It is understood antl 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