HomeMy WebLinkAboutContract 42410-CO3 FoRTWORTH011 City of Fort Worth
........... Change Order Request r4o"ITY SECMMY 'd i
CONTRACT NO.
Project Name 2007 Critical Capital Project(Counci�l District 91)Part III-Group 9C City Sec# F 42410
Client Project#(s)l 00983-DOE#6647
Project
Descriptioni Water&Paving Improvements.(5th AveA CanteyW'il�lingi)
F-1 31 Date 3/27/2013
Contractor Con�atse,r Construction TX, LP Change Order#
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City Project Mgr.F—GopalSahu City Inspector Richard Salazar
Dept. TPW Water SewleIr Contract Time
Totals (CD)
Ohginal Contract Amount $1)1438170010 $4881138.00 $1 P9261838.1 0 270
Extras,to Date $49,040.010 $33,309-25 $82,349.2,51 190
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date 1 1487,740.10 $521,447.25 $2)0091187-35�I 460
LArn
.ount of Proposed Change Order $181-135.010 $10.00 $01.00 $111813351-00 15
Revised Contract Amount $1315061075.11110 $521 447-25 $2�027$552222,35 475
Original Funds Available for Change Orders $71,935.01 $2141406-90! $961341.91
Remaining Funds Available for this CO $221895.01 $10.00 $1220895.01
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%I OF ORIGINAL CONTRACT 5.23%
0
MAX ALLOWABLECONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $21408154'7.16�]3
This change order is to make provisions for payment to the contractor for lowering the street l'ight conduit so that driveways and wheelchair
ramps can be installed on Willing Ave,West Cantey and 5th Ave.The scope of work included the installation of new conduit and wirin�g and the
relocation of pull boxes.Also,at the request of T/PW's Light and Signal Division,additional pull boxes were installed to bring the system up!to
�colde.
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OFFICIAL RECORD
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CITY SECRETARY
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4 FTo WORTH,TY,
It is understood and agreed that the acceptance of this Change Order by the contractorGonstitutes an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incidental to,the above Cpange Order.
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MIWBE Breakdown for this Change Order
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MWBE Sub Type of Service Amount for this GO
Total,
Previous Change Orders
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co# DATE AMOUNT
Total,