HomeMy WebLinkAboutContract 44255-CO2 (2)4��`'' City of Fort Worth
`_��� Change Order Request
Project Name Paving, Drainage and Utility Improvements Old Denton Rd.
Client Project
Project Description
CPN#01724/ FAC C115 541200 020115136550
� ,;, ..� �^ q. �.
,. , -;; �`,
�,,�., � �..,�i � �
City Sec # 44255
DOE#6664
Paving, Drainage, and Utility Improvements for Oltl Denton from Heritage Trace Pkwy to Golden Triangle Blvd
Contractor McMahon Contracting, LP Change Order #� Date 12/10/2013
City Project Mgr. Mike Bennett City Inspector Joe Rogers
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
nt of Proaosed Chanae Order
1.85
4.00
Water
$116,989.11
.00
�
Revised Contract Amount $6,055,665.85 $116,989.11 $93,486.58
Original Funds Available for Change Orders $805,055.00
Remaining Funds Available for this CO $320,311.54 $0.00 $0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST+ 25%)
JUSTIFICATION
FOR CHANGE ORDER
Totals
i,750,394.08
$484,743.46
$6, 235,137.54
$31,004.00
$6, 266,141.54
$805,055.00
$320,311.54
8.97%
$7,187,992.60
Select Day
:�
�
364
5
369
During construction of the Oncor and AT&T facilities, it was determined that additional conduit, pull boxes, and switchgear hatl to be installed.
,�: �� - � "
�
�ti7=��:��
Sewer
, - ;. _, .} �.
; r �., � � �,��
�
.
_ - � � ,� ��.
TPW
, 743.46
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.
c7
s
v
�
00
m
O
�
m
D
�
�
�
0
�
�
�
d
o�a
�
N
O
�
N
� � �
� rn �
N N � �
c
a� n
G- C X C�
-' �; u�i m
6 O "�
0 n �
� � �
a
m �
� �
c
CD �
d
� � �
� v,
00 0
O O W
O O O
O O O
� T D =
�
cn —
CNlt ? O �
W W O
O O O
O
N
D
a
�
�
O
Z
�
c7
�
�O
0
A
�
tQ
�
m
W
CD
�
�
tD
c�
�`
�
�
'O
CD
n
0
c7
O
�
A
O
1
�
�
�
r
v
c�
�
N
�
t�
lD
O
a
m
�
N
�
m
m
N
O
N
O
�
W
-�
0
m'
rt
0
y
'O�
O
�
�
v
<
�
(Q
�
N
�
�
(�
CD
a1
�
Q
C
��
�
a
0
<
m
�
m
�
�
0
O
0
m
�
a
�
�
0
�
m
v
�
m
�
m
A
(D
"O
�
�
0
G7
0
Q.
CD
7
�--1
�.
�
�
Cfl
CD
�
<
n
c7
cv
�
"0
O
n
�#
0
�
-NP
�
n
n
�
�
Ut
�
N
0
0
0
N
O
�
�
w
rn
cs,
0
�
�
m
rn
rn
rn
-P
'o
O
m'
�
Z
N
�
CD
�
O
a
v
�
0
_
�
n
�
�
m
c>
�
�
�
N
Glt
G77
n
�
S11 �
� o
tQ �'
tD
.. O
v —++
Q. �
�p O
��
Q�. �
Q, O
o a
�
N
�
s
m
�
aa
m
O
�
�
c�
�
D
Q
�
�
o'
�
�
v
n�
00
m
N
O
�
N
l�
�
v
�
oa
m
O
Q
�
0
�
�
�
0
�
N
�
v
ua
�
�
0
N
�
.
�
■
•
i
�
.
s
�
�
�
rn
r
m
�
0
z
�
�
�
�
0
cu'
�
�
c�
�
m
W
(D
�
�
m
�
c7
0
�
v
c�
0
�
�
�
�
O
�
rl
-o
n
`G
� c�
� ?
� v
m �
c� �
0
� O
Q
m
o �*
m
�
0
cQ
CD N
�
�
p1
CD
N
�
O
N
O
W
�
-,
0
m'
�
�
�
c�
-o�
0
�
-o
n>
<
��
(fl
�
�
v
�'
v
�
_m
v
�
a
C
�2`
�
�
O
<
CD
�
m
�
�
0
O
Q
0
m
�
0
�
0
�
_
m
n�
(�
CD
�
v
�
m
v
�
�
0
G7
0
n.
m
�
-i
A�
�
�
CD
W
<
Q
n
cu
�.
�
0
c�
�
�
0
�
N
�
-T'1
D
C�
c7
cn
cn
�
�
N
0
0
0
N
O
�
�
CJ�
�
•
-o
0
c�
�
Z
v
3
m
v
�
Q
�
m
�
0
�
Q
n
`G
�
CD
A
�
�A
�A
N
CJt
�
`!
S
A� �
� _
� �
lD
� �+
G. �
� �.
v�
tD o
o �
�
N
�
s
v
�
aq
m
O
�
�
co
�
v
m
m
�
o'
�
�
-v
v
aa
m
N
O
-+,
N
saapap a�uey� snoinaad
�apap a6u�y� siy� ao� unnop�eaa8 39M1W
FUNDING BREAKDOWN SHEET
CITY SECRETARY No. 44255-0O2
DEPARTMENT FUND-ACCOUNT-CENTER AMOUNT
TPW C115 541200 020115136550 $31,004.00
TOTAL: $31,004.00