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Home My WebLink AboutContract 44459-CO1 (2)C�x� 1, a� � FORT WOI�'I'�� City of Fort Worth �� Change Order Request Project Name Harriet Creek Bridge Sidewalk antl Railing Improvements Client Project Project Description C291-541200-20260208983 - DOE# 7021 � � �, ` _ - City Sec # 44459 Harriet Creek Bridge Sidewalk and Railing Improvements Contractor 2L Construction LLC Change Order #�1 Date 7/23/2013 City Project Mgr. Khal Jaafari (817) 392-7872 City Inspector Candace Klenk (817) 319-6452 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Ortlers (in M&C Process) Contract Cost to Date Revisetl Contract Amount Original Funds Available for Change Orders Remaining Funtls Available for this CO Additional Funding (if necessary) TPW r� 117.00 $7,705.85 CHANGE ORDERS to DATE (lNCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION FOR CHANGE ORDER Totals 117.00 $7,705.85 $7,705.85 2.63% $192,646.25 0 0 0 The contract calls for additional sitlewalk to be atltletl, as we expand the surface area of the sidewaik, there is a need to to reset antl relocate a detector valve , similarly a control valve, to vertically reset a water meter vault to the new sidewalk surface, and to add additional sprinkler pipes & wiring that would keep remaining green areas watered, �� , `''e �.. . ._ Attested by: Maiy J. _� :, � -�oo��- ��a� �� _ ; �.� �, : , ' .r �;,, �. � � � � �y Contract Time - ■ � ■ �, '� r�� C�IV�� 1�11G 21 �Di3 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 incidentai to, the above Change Order. i�'i S v � ao t� � Q. m D Q.. � (+ O � � v v oa m N 0 � N � � � D D D 0 � � � � � a m c�n o- 3 � � 0 � n=i � � m _ � � � � � � �� n a o � � � � cn � o o � � w n�i �C m co � G - � (D �: � � �� (Q cfl d c��i N O � O � CD (7 C7 � �� j� CD O n O T` � x• < ni � � c 7� � N � � N _ Q � G v � O C � � �G W � O x m 3 � � � � � � � � 0 0 0 � 0 0 0 crn Crn D � � —� N N — N W O O O O c�ii O O O O � D 0 O � � Z � n � � 0 0 m � � -� � c�i � o � � � � � _ a� � � N � _ n O � r n w c.o N � w � N n �� s c� � � � v m � c� cn o � -' O Q m c� � m � Q a� c� m � � m � � . a� v � � � N W � N � O N W � 0 m' � 0 cn � � �� o' � 2 v (D C7 (�D N � W Q (Q CD Cn a (D � � � v � Q .-L7 N 7 cn 3 � 0 m � CD � C7 cn' � 0 m� � � C7 N CO � N O O N O N � O N 0 � � � W � O � � O � � 0 co' � z m 3 m S N CrD c� (D N � � Q (D � � � v � Q C7 � � m c� � � � A CJ7 � "� O 7� � � '� � � n � � n 3 � tQ � fD �� p O � � �� ' O O � 7 N c� S v � � � � � � fD � D � � rt O � � v v � co N O -y, N n � O1 7 Oi1 (D � Q (D � � � � 0 � � � n� aa m N 0 � N 0 � m c� � m � � o m m j X O �� c = � � cQ ,..� (n c -a c'� �• C � m m ,� c � � m 3 � � � � Q C7 � SU � � O r � � �o � 0 n� � � ' � ; `G O U7 O r � � � w - 0 O f�ji O O O N � �1 ll � � z n C7 �� -o 0 m� � � � � � N � v n� i w � N V � v N c� �� m c� 0 n il) � Q � C7 CD � � 7 � c� 0 �- v n 0 N r C7 0 � c C� o' � r r C7 c� � v � � c� � Q CD � � � v � m � � � � N W � N � O N (,,) � 0 `m� � 0 m � � a' O � 2 m m� c� m CD W Q. � m !� Q CD � w � v � a. � v �' � v 0 C (D � � � � c� �� 0 m' .n+ � (7 N � �n � N O 0 N O N rn 0 N O W � � w � O m � � 0 � � 0 m� � z a� � m _ fl1 m' c� � � � Q. � � n� � m a Q C� � � co c� � � � A � � `S7 O �o � � i� � � n 3 3 � � � �D � � Q � �p O "s e-� v� �D o � � O � � N � � v � oa m O � � � � 0 � � � o' � � -o v oa ro N O -n N M/WBE Breakdown for this Change Order Previous Change Orders PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: D.O. E. No.: Attachment to Change Order No.: TPW's Original Contract Amount: Extras to Date: Credits to Date: Contract Amount to Date: Harriet Creek Bridge Sidewalk and Railing Improvements 7021 1 Amount of Proposed Change Order: Revised Contract Amount: Original Contingency Funds Avail. for Admin. Change Orders Remaining Funds Available for Change Orders: Additional Funding (if necessary): 154,117.00 154,117.00 4,050.00 158,167.00 7,705.85 7,705.85