HomeMy WebLinkAboutContract 42468-CO2 1k M
FoR'T W City of Fort Worth OMTM=Now
SARY
Change Order Request
Project Name Quail Faun Drainage Improvements City Sec# J 42468
Client Project#(s)l 00629
Project Description Storm Drain and Inlets
Contractorl Tejas Commerical Construction,LLC Change Order# L 2 Date 1 3/201201
City Prol'ect Mgr.L Chad Simmons City Inspector Donald Watson
Dept. TPW Water Sawer Totals elect Day Type
Original Contract Amount $431 o359,0 '3431,359.00
Extras to Gate 1 1 ,
Credits to Date
Pending Charge Orders(in M&C Process)
Contract Cost to Date $449,439M $449 F4 39,00
Amount of Proposed Change Order ,::; � �:� .;�� K 0. 281'1 52.E
Revised Contract Amount 77,591. ,,.; 477 F 591,00
Original Funds Available for Change Orders $210568-00 1 r5 8,00
Remaining Funds Available for this CO . $3j488.00.
Additional Funding(d necessary ; : ' ;...� t F. $24.664.00
CHANGE BOER to DATE(INCLUDING 7HI ONE)A OF ORIGINAL CONTRACT � :: r� r. i(:.-.
MAX ALL BL E DAR T AMOUNT( RIGINAL CONTRA CT COST+ J ...�::9;198.7'
ddilJonal quantity needed for permane nt pavement to cover actual quantity used on project due to a voider trench and numerous water line dip �
downs,
A;r IF 04)�
j&A -- FFI IL RECORD
CITY
FTe WORTH,TX
t i s u nde rs tood an d afire ed th at th a acceplan ce of this C ha ng a Ord e r by th a con tractor con stitu to s an acct rd an d s ati s faction an d repre se n is paym a rat
i n f ull l(bath time a nd mo n ey)for al l co st s ar isi n g o u t of,or i n cid ental to,the above C h ang a Ord a r.
M — I
Teas Com mericaI Cori struction,LL '0 'e
.� � l ��-
k'aaw�y—kV
M&C plumber M&C Date Approved
07—o 6—12 P(I IN
w,
cla
CQ
CSI
0
k
C
73
Lj
m CL
,-A
CL
0 Ion
t �— Z .
UL 16M
0
4) Klo
2P CD c
E
0
O
E
w
c
c
co
_ E
E E
CD 0
� c-
^
z �.
E
'0 _s ca
2 C
r
C=:p C> C:�
cl. Ci ci
LID fio�p 690
r
CL
C'7
tu
0
aj
no
C�
tn
l 0
7
cl
rIj
0
C
Ql
z
di
LLLM
to
Z%
C
E
E
C ch
a)
two
L
■
L
CD
a) C)
CL
0
I
Ln
,i
cu
i
w ,
Y -
MMBE Breakdown for this h ng Order
-,Type of Servlc* Amountfor-this CO
MW5E
Total $0600
Previous Change Orders
r3/s+
� DATA *.k=L. AMOUNT
r '
Total -$040,0
4 �
3
y
CD
0 Co Co Cp 0 CD
i ■ 1 i i r i r i
on Go m 16 m 44D Go
C r
C W& ■. .�
V- �
E
CL
E
w
LU
L
q co
cm
-- _ cc
U
WAbho C)�- -2
E _r_ . . (v
W
L416 j6 0 Z
0 0 -3 i •
- co w
CL CD C -a E
.. �
0 CD
C : -0 CL
� L a-
-� �— �O ff w m -
" .� .
`C: o E w 0 0
0