HomeMy WebLinkAboutContract 40828-CO2 ary sEcRETARY '2,
(A C)
FORTWORTH. City o�f'Fort Worth COWRACT NOS 000000awm"OWN
Change Order Request
Project Narriel- H_MAC Surface Overlay(2010-3)At Various,Locations Cit Sec# L-4,0828
Client,Project#(s)F C293-541 200-�201262015218�3 City Project No.0115211 DOE-6476
Pro ect
i HM�AC Surface Overlay At Various Locations 50/50 Projects
Description
Coin�tractorl---Peachtree Construction, LTO Change Order# 2 Date 11 1/29/20,12
City Project Mgr.L,_.Kristian Su:gdm (81�7),392-81 City Inspector Mike Glover (817)944-0191
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. ................
Contract Time
Dept,. TPW Water Sewer Totals,
------- 1 (2111 1 11
Original Contract,Amount $11;0157�936.00 $7401555.20 $3171380.80 $12,115,872.001 240
Extras to Date $531570.45 $237J437.514 �i $208,553.83 $499�)5161'.,82 3318
1
Credits to Date
Pending Change Orders(in M&C Process)
4
Contract Cost to,Date $1 1 111 1 15106.45 $�977't9921.7 $525,934.613, $216151433.821 578
mount of Proused Chan ler $0.00 $6.00, 11111 1 1 w"I I JI'l 1 0.00, $0.00 61
Revised Contract Amount $2161514 3.82 61
$1,111,50645 $9771992.74 $525t�34.63 3
Original FunidsAvailable for Change Orders
Remaining Fu�nds Availlable for this CO $,0!.00 $01-00 $0.100 ii $0.00
Additional Funding(if necessary) owl
CHANGE ORDERS to,DATE(INCLUDING THIS ONE)l AS%OF ORIGINAL CONTRACT 23.61%
MAX ALLOWABLECONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) F$12)644,840.00
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This Change Order is,beinig,su�bmitted to request that an,add�it,iona�l 61 Calendar Days(CD) be added,to this,contract,to colmpen�sate for�
completion of additional work on Mapleleaf St.((Watau�ga Rd.,Daisy Ln,.). Additional line items were added',to this project to coveressentiall:
repairs needed at the intersection of Aster Av. (Maplelleaf St.,-,Balsam St.),,which was holl'di�ng water that'would have compromised the integrity
of the new pavement., Landscape pavers had to be,removed an or the,re�ailign�meint of the new curb and gutter.This is a zero dollar
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It is understood and agre�ed that the acceptance of this Change Order by the contractor co I �t ct
payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
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The projects are log L DISTRICTS 7 and 8.
R%-C-AL1NF!DRW1TQN1 1,CgRTI,FIC T1
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The Fin'anci'al Management Services Director certifies that funds are available in the current capital
budget,, as appropn'ated, of the Contraict Street Maintenance Fund;, and', upon approval of the a,bove
recommendations and aidoption of the attached appropdation ordinances, funds,will be available n,the
current capital budget, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects
Fund.
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Fernando Costa (6122)
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ftJ!q*bn-Ig Q"aEJM1sM H�es 1, Dougl,a,s'W. Wiersig (7801)
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Lopainc 20MMAC SURFACE OVERLAY 20101-3 C01 Plage 2 of 2
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