HomeMy WebLinkAboutContract 45236-CO2 (2)City of Fort Worth
Change Order Request
Chanr�e Order No.
2 (two)
Date
5/25/12
TPW Project No.
Facility and Project Description
Parking Access and Revenue Control System WRMC
ORIGINAL CONTRACT AMOUNT ................................. ..............................
EXTRASTO DATE .....................................................................
CREDITSTO DATE ....................................................................
� � _ - - -
Funding (FAC)
P249 541200
247060172280
City Secretary Contract No.
CS-45236
$1,534,740
$ 49,671
$ 0
CONTRACTCOST TO DATE ...... ...... ... ... ...... ..................... .... .... ... ...... ... ... ... ...... ............ ........
AMOUNT OF PROPOSED CHANGE ORDER ............. ..............................................................
REVISED CONTRACT AMOUNT ........................... ..................................................................
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................................................
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS .......................... ..............................
ADDITIONAL FUNDING (IF NECESSARY) ................................................................................
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL;
Furnish all labor and material as per the attached Propose Change Request:
�//�1'
Revised Base Bid items as per ASI 1 to include miscellaneous changes,
communications conduits and concrete and asphalt work as per attached proposal. ADD � 20,757
-------------------------------------------------------------------------------------------------
ADD $ 20,757
I� is undcrs�oud and a��reed th�t the ucceptance o� [his Chan_^_e Urdcr h�� the con�raclur cunsiilute, an aciord and s'�tti;tiicliun :utd reprcsents pa��nten[ in tull (bo�h time
��nd mune��) ior all costs ari�in� �,ui oL ur incident��l tu. the abnce Chan�c Urdcr
Contractor's Name
SP Plus Maintenance
Onginal CoMrad Time
; 170 cd
Contractor — SP Plus
Additional Approved Time To Date I Approved Contrect Time To Date
0 cd
___.>/-''7 l yliG�r �
Architectural Services Manager
Project
DistribuUon:
File
ConsVuction Manager
Project Manager
Coniracror
�
170 cd
by:
Date
�l2
Date
5�/�
Date
Date
'� �I�, �Z �
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, �=J
r•�
�/�l�iZ, `��
TPW Facilities Management Division
Change Order Form (01/31/12)
Additional Time For This Change Order
0 cd
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Transportation and Public Works
�O �, � V�
Council Action (If
❑ Approvec�
❑ Other�y'd'�,
ired)
.ovoo� .�
000� .0
�AS.,.o-�''
$ 1,584,411
$ 20,757
$ 1,605,168
$ 130,235
$ 59,807
Date
��-/��
Date
s/z�/�tiIC�
Date
,k ;,, 1, �
a �"Y SE�RETARY
�T, WORTH, TX
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