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HomeMy WebLinkAboutContract 44386-CO1 COP clill Fok'r WORTH(,, City Iof Faft Worth Change Order Request CONTRACT NWO Project Narnel Concrete Restoration(2013-09)At Various Locations City Sec# '4386 Client Project#(s)[ City Project No.:G:GO 11-5317'110-0202002 DOE-7'1053 Project Description Concrete Restoration At Various Locations'Throughout The Cilty Contractor] Bral Douglas Construction Services, LLC Change Order# L Date 4/110/2011,31 J City Project Il llgr. Tariqul Islam (8117),392-2486 City Inspector EcEdaice Kienk (81 7)319-64 Dept. TIPW Totals Contract Time (CDJ Original Contract Amount $499,074.0 $4919,074.001 1:5'0 Extras to Date C red its to ate Pending Change Orders,(in M&C Process), Contract Co,st to Date $499o074-00 $499,074.00 150 nommommosom oiimmwiiii will-, Amount of Proposed Change Order $991,692.501 $99,692.50 35 Revised Contract Amount 5 ,766.5 i $ 1 '°x ,5 X85 Original Funds,Available for Change Orders $0.001 Remaining,Funds Available for this CO $0.00 Additional Funding(if necessairy) $99,692-50 $991: wilmillill loll 11,692,W J CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 WA MAXALLOBLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST'+25Y E "9.98% u,2311192.50 M'sp/111PI111101 1111 MIPM107M. Mg M, R'z JR PM'I/ "', All I Mpg T hiRs charge nrde' r is,submitted to request that 1117 new line items be added to this contract associated with ffi�e addition of the drainage improvements on College Ave.(Page/Elizabeth St.-W'.Capps St.).We,further request that 35 CD(Callendar Days)be added to allow firriefor construction, Aol 6 *A-*.Ow% o , IF ' 'I ri 1 *11+114%4 It 0,030 by' : OFFICIAL RECORD, CF F YIC I,.A Lj� T CITY SECRETARY ...... tP, t 0()Io o 6 J. a Vslecretfay o 0 "a WORTH, 'TX It is understood and agreed that the,acceptance of this Change Order by the contractor,constitutes an ccordl nd satisfaction and represents payment I in full(both time and money),for all costs ansing out"oIf,or incidental to,the above Change Order., 110;1; Brady Dou las Constriuctio�nAervices U 1, ogle Ir",kill 1111111,1 111,HIM// I lffil� .4/5 4001., I---------- 10I AY M&C Number Z_ M&C Date Approved k�CIEIVED me - 2d.*13 (D co CD C> C) C> LO lqt Itt CD (3i of co cl (D Ne' C) CD C> C) CD C> C) C) C> C> w co co LO co L rk� L--J Cf) C> 4- w 0 (D 0 CL C: CL 1 ONO _0 CD < t > LL 0 < 0 0 .0 0 co 0 a) tlo 0 L- c 0 C) i�- FD 7 ob C) =3 c u ol M C> 43) C= 0 01 a) # C� 00 m C t 0 C'e) 0) < (D CY) (1) > U-) 0 it (1) (1)0) > < ........... .— 0 X Q) o C: C> 0 M o C= UJ CY) (D I-,:- 0 l M 0) > C) > L(I> < > <> < (D E Ca n- CD1 CL 0 m Co > a) (1) 5, 0 0) co 2), 0 0 E m cu 0 > 0 11 C) 'E a co w w 0 o CL m (n co w w L---J L---Jll C X� Co C) L m co CL IL U) 0 a) T C z a 0 0 0 01 c C: C: a 0 0 0 0 0 I 0 Ol w -9 E OE E E 'E Qua t5 w CL 0- 0- 0 0 0 -6 w 0 Q 0 C.1- Ln C: 0 "Rd- kD -41 C Q> (D (D (D (D 4) JJ �rw �, I, � � i f h�' �, �; i,V� c 0 CO 00 It I LO CN CO cn T LlM _ 00 cu Ml C> IBC m co i v y�.. Lli 0' L) 0 Fu 5- U) CL �� Z ' A LM 0 %- 0 0 0) 0 ol . C cu a - � u 0 °' C*4 -JI h cn � 0 �'- C m C) O C� C:) co c; a) � (D C" 2 © W El C.- -% C 0 CID F-- C41 E M co ) (D . c MI '�- CL MMBE Breakdown for this Change Order MW BE Sub Type olf Servi Aunt for is CO ................ ................. Total so,00 Previous Change Orders co# DATE AMOUNT .......... Tot a 1 $0000 FJECTMAY SHEET (Change Order Attachment) PROJECT NAME- Concrete Restoration 2013-9 BuySpeed No.- Contract No:,. CS 386 D.0.E. N o.- 40513 Attachment to Change Order No.- I Today's, Date-. 41291,13 TOTAL Original Contract Amount: $ 4199$074.00 Extras to Date: $ a" MW Credits to Date: $ Contract Amount to Date: $ 499sO74-00 Amount of Proposed Change Order:, $1 99V692.50 Revised Contract Amount"', $ 598j66.50 Contingency Funds,Avail. for Admin. Change Orders. $ Remaining Funds Avai'lab:l'e for Change Orders: $ Additional Funding (if necessary): $ q%692.50 Additional Calendar Days, Requested: 35 Prepared By.- Karen Strikeir T Business,Sijpport