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Project Name 00459 - West Rosetlale Bike/Pedestrian Project Hemphill Metlians City Sec # 43552
Client Project #(s) CPN #00459 - GR76-541200-022203125830 DOE 6963
City of Fort Worth
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FORT WO P'�' �I
Project
West Rosedale Bike/Pedestrian Project Hemphill Medians from Lipscomb Street to South Jennings Street
Contractor C. Green Scaping, L.P. Change Order# �1 Date 7/17/2013
City Project Mgr. Patrick Buckley City Inspector James Bowers
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
$292,000.00
$292,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals
:44, 047.00
.00
$292,000.00
11.57%
$305,058.75
240
240
0
240
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This Change Order provides updated costs from C. Green Scaping, LP. They provided a bid for this project on October 28, 2010. CFW did
not have the funding ready until approvetl by City Council 07l12/2012; C.Green Scaping provitled a cost update for items that they hatl
increase costs. This change order covers those additional costs.
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Contract Time
It is understood and agreed that the acceptance of this Cha d�t�i� � r constitutes an accord and satisfaction and represents
payment in full (both time and money) for all costs arising out of, , e above Change Order.
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FORT WO�TH,, City of Fort Worth
Change Order Request
Project Name 00459 - West Rosedale Bike/Pedestrian Project Hemphill Medians
Client Project #(s)I CPN #00459 - GR76-541200-022203125830
Project Descriptionl West Rosetlale Bike/Pedestrian Project Hemphill Medians from Lipscomb Street to South Jennings Street I
Contractor C. Green Scaping, L.P. Change Order #�1 Date 7/17/2013
City Project Mgr. Patrick Buckley City Inspector James Bowers
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
of Proposed Ch
Revised
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
7.
7.00
$272,273.30
$292,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
City Sec #
DOE 6963
Totals
Contract Time
240
1 � `, �°= � •
, >>��-����
43552
7.
$292,000.00
11.57%
$305,058.75
240
0
240
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This Change Order provides uptlated costs from C. Green Scaping, LP. They provitled a bid for this project on October 28, 2010. CFW did
not have the funding reatly until approved by City Council 07/12I2012; C.Green Scaping provitled a cost uptlate for items that they had
increase costs. This change order covers those adtlitional costs.
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction antl represents
�a�mPnt �n fuu Ihnth time and monevl for all costs arisinq out of, or incidental to, the above Change Order.
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FORT W0� TH City of Fort Worth
�; Change Order Request
Project Name 00459 - West Rosedale Bike/Pedestrian Project Hemphill Medians
Client Project #(s)� CPN #00459 - GR76-541200-022203125830
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City Sec #
DOE 6963
Project Descriptionl West Rosetlale Bike/Petlestrian Project Hemphill Metlians from Lipscomb Street to South Jennings Street I
Contractor C. Green Scaping, L.P. Change Order #�1 Date 7/17/2013
City Project Mgr. Patrick Buckley City Inspector James Bowers
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pentling Change Orders (in M&C Process)
Contract Cost to Date
Amount of Pronosed Chanae Order
Revisetl Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
047.00
$292,000.00
$292,000.00
CHANGE ORDERS fo DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTR,QCT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION
FOR CHANGE ORDER
Totals
43552
��I�]
$244,047.00
$272,273.30
$292,000.00
11.57%
$305,058.75
Contract Time
240
0
240
This Change Order provides uptlated costs from C. Green Scaping, LP. They provitletl a bid for this project on October 28, 2010. CFW did
not have the funtling ready until approvetl by City Council 07/12/2012; C.Green Scaping provided a cost update for items that they had
increase costs. This change ortler covers those additional costs.
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 00459 - West Rosetlale Bike/Pedestrian Project Hemphill Medians
Client Project #(s)� CPN #00459 - GR76-541200-022203125830
City Sec # 43552
DOE 6963
Project Descriptionl West Rosetlale Bike/Pedestrian Project Hemphill Medians from Lipscomb Street to South Jennings Street I
Contractor C. Green Scaping, L.P. Change Order #�1 Date 7/17/2013
City Project Mgr. Patrick Buckley City Inspector James Bowers
Contract Time
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Revised
of Proposed Change Order
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
7.00
.00
.30
$292,000.00
$292,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 15%)
JUSTIFICATION
FOR CHANGE ORDER
Totals
047.00
$292,000.00
$292.000.00
11.57%
$305,058.75
f�Z[�l
240
240
This Change Order provides updatetl costs from C. Green Scaping, LP. They provided a bid for this project on October 28, 2010. CFW did
not have the funding ready until approved by City Council 0711212012; C.Green Scaping provitled a cost update for items that they hatl
increase costs. This change order covers those atlditional costs.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
navmant in f� �ll Ihnth timP and monevl fof 811 COSts 8fislnq oUt Of, or incidental to, the above Change Order.
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
PROJECT LIMITS:
CS. No.:
D.O.E. No.:
Attachment to CO No.:
Today's Date:
West Rosedale Bike/Pedestrian Proiect
Hemphill Median
CS43552
6963
1
9/10/2013
TOTAL
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
�r
Contingency Funds Avail. for Admin. COs: $
Remaining Funds Available for COs: $
Additional Funding (if necessary): $
244,047.00 $ 244,047.00
r�
244,047.00
28,226.30
272,273.30
244, 047.00
28,226.30
272,273.30
292,000.00
292,Q00.00
292, 000.00
292,000.00
Water
$ -
Sewer
Days
240.00
- 240.00
- 240.00
,