HomeMy WebLinkAboutContract 38983-CO1 I.
CITY_LNa,au�„oa a�nlc�s SECRETARIt
-_ CITY OF FORT WORTH CONTRACT No. $9$3—c-o
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"w-"""jwT'"""°°I CHANGE ORDER REQUEST
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CHANGE ORDER NIB DATE PROJECT No Nkl
1 11012112009 IC293-541200-2002260128M 8291
PROJECT DESCRIPTION CITY SEC Pbb
BRIDGE REPAIR AND REPAINTING AT VARIOUS LOCATIONS 38983 El
T/PlN TOTALS
ORIGINAL CONTRACT AMOUNT $ - $ - $ 466,567.00 $ 456,587.00
....................................................................
EXTRASTO DATE........................................................................... $ - $ - $ - _
CREDITS TO DATE.......................................................................... $ - $ - $ - $ -
CONTRACT COST TO DATE............................................................................ $ - $ - $ 456,587.00 $ 456,S87.00
AMOUNT OF PROPOSED CHANCE ORDER.................................................. $ - $ - $ 2,100.00 $ 2,100.00
REVISED CONTRACT AMOUNT...................................................................... $ - $ - $ 4SB,687.00 $ 458,687.00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................... $ - $ - $ -
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... $ - _ - $ -
ADDITIONAL FUNDING(IF NECESSARY)....................................................... s - $ - $ 2,100.00 2,100.00
CHANGE ORDERS TO DATE(INCLUDING THIS ONQ AS%OF ORIGINAL CONTRACT COST % 0.46
MAX ALLOWABLE CONTRACT AMOUNT(ORGINAL CONTRACT COST+25N i $70,733.75
ITEM D DEPARTMENT TY UNIT UNIT COST TOTAL
12. E DECK DRAINS 3-INSTALL T/PW 6.001 EAJS 300.00 $ 1,800.00
13. ADD. ILL OLD DRAINS WITH STRUCTURAL CONCRETE IT/PW 1 6.00 EA $ 50.00 S 300.00
f -
s -
T/PW $ 2,100.00
SUBTOTAL A $ 2,100.00
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
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CONTRACTORS NAME: CONTRACTOR(PRINT) 1 DATE:
vEmmu CONSTRUCTION LLC e
ORIGINAL CONTRACT TM ADOL APPROVED TEAS TO DATE APPROVED CONTRACT TIRE TO DATE ADOMONAL TEE FOR TM C.O.
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DATE
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COUNCL (i ( DATE
APPROM DEIAPPROVED OTHER
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NO M&C REQUIRED
OFFICIAL RECORC)
CITY SECRETARY
FT.'WORTH,TX
DATE: 10/21 /2009
TRANSPORTATION AND PUBLIC WORKS
CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET
PROJECT NAME: Bridge Repair and Repainting at Various Locations ;719p47 —&
CHANGE ORDER Ng: 1 D.O.E. W: 6291 CLIENT PROJECT W: C293-541200-202260128083
INSPECTOR: John Crowley PHONE Ng: 817-944-0975 CITY SECRETARY W: 38983
PROJECT MANAGER: Tariqul Islam PHONE N4: 817-392-2486
COMBINED _ _ T/PW
ORIGINAL CONTRACT AMOUNT $ 456,587.00 $ - $ - $ 456,587.00
EXTRAS TO DATE $ - $ - $ - $ -
CREDITS TO DATE $ - $ - $ - $ -
ORIGINAL AMOUNT TO DATE $ 456,587.00 $ - $ - $ 456,587.00
AMOUNT OF PROPOSED CHANGE ORDER $ 2,100.00 $ - $ - $ 2,100.00
REVISED CONTRACT AMOUNT $ 458,687.00 $ - $ - $ 458,687.00
ORIG.CONTINGENCY FUNDS AVAILABLE
FOR CHANGE ORDERS $ - $ - $ - $ -
REMAINING FUNDS AVAILABLE
FOR THIS CHANGE ORDER $ - $ - $ - $ -
ADDITIONAL FUNDING(IF NECESSARY) $ 2,100.00 $ - $ - $ 2,100.00
REASON(S)FOR CHANGE ORDER:
"During execution of contract on 23rd Street Bridge no drains were found on north side of the bridge deck. The drains on the
south side of the bridge were found inadequate and do not meet spec. The new drains will provide sufficient drainage to the
bridge deck.'
F(A)Fr-FICIAL
RECORC,
CITY SECRETARY
. WORTH,T)_
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