HomeMy WebLinkAboutContract 38983-CO2 CITY SECRETARY
SEWAM CITY OF FORT WORTH CONACT NO,
¢Tm"v" I CHANGE ORDER REQUEST ""
A-CONTRACTM
.;HANGE ORDER DATE PROJECT Na D.O.E.Nil
2 !]0511912010 C293-541200-2002260128083 62"
PROJECT DESCRIPTION MT71rula—
BRIDGE REPAIR AND REPAINTING AT VARIOUS LOCATIONS 38M
T/PW TOTALS
ORIGINAL CONTRACT AMOUNT.................................................................... i - i - i 456,587.00 i 456,567.00
EXTRAS TO DATE........................................................................... $ - i - i 2,100.00 i 2,100.00
CREDITS TO DATE.......................................................................... i - i - i - i -
CONTRACT COST TO DATE............................................................................ i - i - i 458,687.00 i 458,687.00
AMOUNT OF PROPOSED CHANGE ORDER.................................................. i - i - i - i
REVISED CONTRACT AMOUNT...................................................................... i - i - i 458,687.00 i 458 687.00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................... i - i - i -
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... i - i - i -
ADDITIONAL FUNDING(IF NECESSARY)....................................................... i - i - i -
CHANGE ORDERS TO DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT COST % 0.46
MAX AVOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) i 670,733.76
ITEM E CRI ON-ADDITIONS PARTMENT UNIT UNIT COST TOTAL
INC. ADDITIONAL WORKING DAYS ITIPW I 9.00 I WD i - i -
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T/PW i
SUBTOTAL A $ -
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
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CORTRACTO"NAME: CORTRACTOR IPRINTB IawRA DATE
VENDIGM CONSTRUCTION LLC
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