HomeMy WebLinkAboutContract 44379-CO1 (2)�li� �ECREi�
��f;�s�'}, ' ' City of Fort Worth
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.� Change Order Request
Project Name Magnolia Urban Village Streetscape City Sec # 44379
Client Project #(s) 5472 - GR76-00630205480
Project Description
The construction of pedestrian and streetscape improvements in the Magnolia Village on Hemphill Street between
Oleander Street and Allen Street (COUNCIL DISTRICT 9)
Contractor FainGroup Change0rder# � Date 1/13/2013
City Project Mgr. Paul Roach/Arty Wheaton-Rodriguez City Inspector Adilda Cazorla/ Doug Dickinson
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Ortlers (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 Funtling (if necessary)
TPW
1, 227, 222.50
$0.00
$0.00
1.227.222.50
,227,222.50
$55,601.11
$55, 601.11
Water I Sewer
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTR,QCT AMOUNT (ORIGINAL CONTR,4CT COST + 25%)
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� Date
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Date
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Date
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Council Action �
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order divides the Decorative Pole Light Assembly Type (A) bid item into material cost and installation cost line items to
accommodate Texas Department of Transportation's administrative requirements for paying the contractor for materials on hand.
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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.
Contractor's Comoanv Name
Fain
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City Attorney
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M&C Number
�ECE�y E� JAN 2 3 �a14
Totals
1,227,222.50
u
,227,222.50
$55,601.11
$55, 601.11
0.00%
$1,534,028.13
Contract Time
(WD)
168
0
0
168
0
168
Date
Date
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Date
%�"�
Date
M&C Date Approved
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Change Order Request
Project Name Magnolia Urban Village Streetscape City Sec # 44379
Client Project #(s) 5472 - GR76-00630205480
Project Description
The construction of petlestrian antl streetscape improvements in the Magnolia Village on Hemphill Street between
Oleander Street and Allen Street (COUNCIL DISTRICT 9)
Contractor Fain Group Change Order# �1 Date 1/13/2013
City Project Mgr. Paul Roach/Arty Wheaton-Rodriguez City Inspector Adilda Cazorla/ Doug Dickinson
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
of Proposed Chanqe Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
�1
City of Fort Worth
$0.00
$0.00
$55,601.11
$55,601.11
Water I Sewer
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR.4CT COST + 25%)
Totals
1, 227, 222.50
$55,601.11
$55,601.11
0.00%
$1,534,028.13
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order divides the Decorative Pole Light Assembly Type (A) bid item into material cost and installation cost line items to
accommodate Texas Department of Transportation's administrative requirements for paying the contractor for materials on hand.
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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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Contract Time
Contractor's Company Name Contractor (Name) Contract Signature ' Date
Fain Group
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���T�S�' City of Fort Worth
—�� y Change Order Request
Project Name Magnolia Urban Village Streetscape
Client Project #(s) 5472 - GR76-00630205480
City Sec # 44379
Project Description The construction of pedestrian and streetscape improvements in the Magnolia Village on Hemphill Street between I
Oleander Street and Allen Street (COUNCIL DISTRICT 9)
Contractor Fain Group Change Order# �1 Date 1/13/2013
City Project Mgr. Paul Roach/Arty Wheaton-Rotlriguez City Inspector Adilda Cazorla/ Doug Dickinson
Dept.
TPW
1,227,222.50
$0.00
$0.00
1, 227, 222.50
$0.00
1,227,222.50
$55,601.11
$55,601.11
Water I Sewer
Totals
Contract Time
(VIID)
168
0
0
168
_�
0
168
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
nt of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST + 25%)
JUSTIFICATION
FOR CHANGE ORDER
,227,222.50
227,222.50
$55,601.11
$55,601.11
0.00%
$1,534, 028.13
This change order divides the Decorative Pole Light Assembly Type (A) bid item into material cost and installation cost line items to
accommodate Texas Department of Transportation's administrative requirements for paying the contractor for materials on hand.
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