Loading...
HomeMy WebLinkAboutContract 45621-CO1 (2)1' 1' Project Name� AFW - Rehabilitation of Client Project #(s) Dept. Original ContractAmount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Go to ADD & DEL Tabs to Enter CO Backu� Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Atlditional Funtling (if necessary) City of Fort Worth Change Order Request Breakdown � Aviation 969.00 969.00 $0.00 Totals i45,969.00 $545,969.00 $545,969.00 $0.00 CHANGE ORDERS fo DATE (INCLUDING TH/S ONEJ AS % OF ORIGINAL CONTR,4CT 0.00% MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTR,4CT COST+ 25%J $682,461.25 5/29/2014 Contract Time 120 45 165 65 This no cost change order is drafted to extend EAS Contracting, LP's (EAS) contract 45 calendar tlays beyond the original contract time of 120 calendar days. Upon Execution of this agreement, EAS will provide submittals to the engineer of record for review and begin procuring materials for this project. �/ �y`° � � ' I '1 �'Y 1 �6�-" 1' .. ' i i �i J. I� y��r,. �'it� �� .. �, 7A �,� : r� . �4� _.,t��. �FF�CIp►L RECORD �ITY SECRETARY ��',1NARTH, T� � -.. .. r �. �`!h _ � �': City Sec # 45261 Change Ortler Submittal # �1 Date , CFW Change Orde�• Approval CO-01 � � �, � • • • Q • - • • - ' - � � � • • �,. •- • •- : •• � .• Page 2 of 3 For Change Order Submittal No.: 1 Change Order No.: CO-01 City Sec. No.: 45621 Project Name: Rehab of Twy A Lighting (AFW) 02048 Project Numbers: Date Started: 2014-05-30 Date Due: 2014-07-19 DOE Numbers: Project Rehabilitation of Taxiway A Lighting Description: Project Manager: Ruseena Johnson Contractor: EAS Contracting, LP COUNCIL ACTION (If Required): M&C Log Name: na M&C Number: na COST AND DAYS SUMMARY: Department: Aviation Cost($) $ 0.00 Total Cost: $ 0.00 Approval Status: Total Requested Days: 45 https://projectpoint.buzzsaw.com/ bz web/Foz�ns/FormPrint.aspx?SiteId=51500&ProcessId... 6/6/2014 City Inspector: RPR: Jarrod Parker M&C Date: Requested Days: 45 Fund Account Center: . CFW Change Order Approval CO-01 Approved : Yes Comments: User: Paul Will Date: 2014-06-02 8:53 AM Approved: Yes Comments: User: Paul Will Date: Z014-06-02 9:32 AM Approved: Yes Comments: User: RuseenaJohnson Date: 2014-06-02 9:44 AM Approved: Yes Comments: User: Bill Welstead Date; 2014-06-02 12:19 PM Approved: Yes Comments: User: Doug Black Date: 2014-06-05 4:06 PM Approved: Yes Comments: User: Fernando Costa Date: 2014-06-06 7:42 PM Action Required: https://projectpoint.buzzsaw.coml bz weblFor�rns/FormPrint.aspx?SiteId=51500&ProcessId... Page 3 of 3 6/6/2014 CFW Change Order Approval CO-Ol Page 1 of 3 . � r Routinq Assigned To: Assigned By: Links 1 Due Date: Due Time: fortworthaov/Aviation Proiects/02048 - Rehab of Twv A Liqhtin4 (AFW)/Contractor/Chanqe Orders/02048 AFW TWY A Li4htin4 Rehab Chancte Order 1 Breakdown.xls Attachments (11 Name Author �KB� Type Modified i : : __ _ . : . _ _: : Microsoft 5/30/2014 �02048AFWTWYALightingRehabChangeOrderBreakdown.xls Ruseena Johnson 158720 Excel 4:52:10 'j ! Spreadsheet PM _ _ __ _ _ _ _ _ _ _ _ __ ._— __ _ ; _ _ _ _ _ https://projectpoint.buzzsaw.coml bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 6/6/2014