HomeMy WebLinkAboutContract 44429-CO1 (2)�o�aY � 6 � �.
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FORT WOPTH City of Fort Worth ��f'g� �E���� L L `
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r� Change Order Request �p���' 6�0.
Project Name Concrete Restoration 2013-10 City Sec # 44429
Client Project #(s) GG01-537110-0202002 DOE 7070
Project
Concrete Restoration at Various Locations
Contractor 2CMD Inc.
City Project Mgr. Tariqul Islam
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
of
Revised
Order
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funtling (if necessary)
TPW
20
901.20
$0.00
$10,105.41
Water
Change Order # �1 Date 8/29/2013
City Inspector Jeff Wolff
Sewer Contract Time
Totals (CD)
$554,901.20 150
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASO
FOR CHANGE ORDER
901.20
105.41
10,105.41
1.82%
$693,626.50
150
14
164
is change ortler is to allow payment to the contractor for the repair of damaged concrete at the entrance to Chesapeake Energy's gas well
E. 1 st Street. Funds for the repair work were provided by Chesapeake Energy.
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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 fuil (boih time and money) for all cosis arising out of, or incidental to, the above Change Order.
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FORT WORTH City of Fort Worth �� �a ,,:; �
, �,
� Change Order Request '
Project Name Concrete Restoration 2013-10 City Sec # 44429
Client Project#(s) GG01-537110-0202002 DOE 7070
Project Description� Concrete Restoration at Various Locations
Contractor 2CMD Inc.
City Project Mgr. Tariqul Islam
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Chanqe Order
Revised Contract Amount
Original Funds Available for Change Ortlers
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
.20
$0.00
10.105.41
Water
Change Order # �1 Date 8/29/2013
City Inspector Jeff Wolff
Sewer Contract Time
Totals (CDl
( , ,`"rn1 j f.. F � � .
$554,901.20
$10,105.41
�
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
10,105.41
1.82%
$693,626.50
150
14
164
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is to allow payment to the contractor for the repair of damaged concrete at the entrance to Chesapeake Energy's gas well
on E. 1st Street. Funds for the repair work were provided by Chesapeake Energy.
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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.
FORT WORTH. City of Fort Worth
� Change Order Request
Project Name Concrete Restoration 2013-10
Client Project #(s)
Project
GG01-537110-0202002
Concrete Restoration at Various Locations
City Sec # 44429
DOE 7070
Contractor 2CMD Inc. Change Order #�1 Date 8/29/2013
City Project Mgr. Tariqul Islam City Inspector Jeff Wolff
Dept. � TPW
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
Revisetl Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$554,901.20
1.20
006.61
$0.00
10.105.41
Water I Sewer
Totals
54, 901.20
Contract Time
$554,901.20
.00 $10,105.41
$565,006.61
$0.00
$10,105.41
150
150
14
164
CHANGE ORDERS fo DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.82%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST + 25%J $693,626.50
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 4rder.
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M/WBE Breakdown for this Change Order
Previous Change Orders
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
BuySpeed No:
Contract No:
D.O.E. No:
Attachment to Change Order No:
Today's Date:
Originai Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Concrete Restoration 2013-10
CS44429
7070
1
10/25/13
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Additional Calendar Days Requested:
TOTAL
$ 554,901.20
� -
$ -
�a
554,901.20
10,105.41
565,006.61
10,105.41
Days
150
150
14
164
Prepared By: Karen Striker T/PW Business Support