HomeMy WebLinkAboutContract 44688-CO3 (2)1' 1'
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Project Name
Client Project #(s)
Storm Drain antl Channel
CPN 00666 (DOE
Storm Drain for Meacham Blvd.
CD Builders
at Meacham Blvtl
City Project Mgr. Michael Owen
Dept. � TPW
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
to A
s to Enter CO Backu
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Adtlitional Funding (if necessary)
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Clty of Fort Worth ,,: `� r;��`a ,_ -_
Change Order Request
117.00
E�1 11
Water
City Sec # 44688
Change Order # �3 Date 9/30/2015
City Inspector Quincy Jones
Sewer
Totals
,137,235.00
$62,746.06
$11,660.58
,188,320.48
,188,320.48
$34,117.00
CHANGE ORDERS fo DATE (INCLUDING THIS ONEJ AS % OF OR/G/NAL CONTR,4CT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST + 25%)
4.49%
$1,421,543.75
Select Day
210
,�
250
20
270
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The Completion of the work required of the contractor that was approved by change order 2 took longer than anticipated due to the following:
unanticipated field contlitions,supplier issues and revegetation requirements. An unidentified obstruction was tliscovered requiring atlditional
time to identtifiy, access impact antl mitigate. The contractor experieinced delays in getting concrete from their designated MBE supplier as
required by contract. Placement of top soil antl sod was requiretl to reveatate the tlistrubed areas quickly, which was not consideretl
appropriately when calculating the needed days,f�'��rder 2 work.
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,137,235.00
$62, 746.06
$11,660.58
1,188,320.48
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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
payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order.
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