HomeMy WebLinkAboutContract 43147-CO3 (2)CITY SECRETA�Y �J ,� . L � �
FORT WORTH City of Fort Worth COA�RA►� N0. ���� '
Change Order Request
Project Name 2008 CIP DISTRICT 4 CONTRACT 4A City Sec # 43147
Client Project #(s) #01232 DOE 6141
Project Description
WATER,SEWER,PAVING ON CLECKLER,DOGWOOD,LAMBETH
Contractor STABILE & WINN Change Order #� Date 6/21/2013
City Project Mgr. Gopal Sahu City Inspector Kim Brenz
Contract Time
Dept. TPW Water Sewer Totals (WD)
OriginalContractAmount $1,024,988.41 $408,176.35 $558,513.70 $1,991,678.46
Extras to Date $12,868.00 $9,575.00 $8,534.00 $30,977.00
Credits to Date
Pentling Change Orders (in M&C Process)
Contract Cost to Date $1,037,856.41 $417,751.35 $567,047.70 $2,022,655.46
Amount of Proposed Change Order $4,504.50 $0,00 $0,00 �4,504.50
Revised Contract Amount $1,042,360.91 $417,751.35 $567,047.70 $2,027,159.96
Original Funds Available for Change Orders $51,249.42 $20,408.82 $27,925.69 $99,583.93
Remaining Funds Available for this CO $38,381.42 $10,833.82 $19,391.69 $68,606.93
Atltlitional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OFORIGINAL CONTRACT 1,78%
MAXALLOWABLE CONTl7ACTAMOUNT (ORIGINAL CONTR,4CTCOSi+ 25%) $2,489,598.08
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The following is for the cost of 10" Paving in the Tx Dot ROW, the tie in from Cleckler to Bel�ap. This quantity was not included in the
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Ortler.
Contractor's Company Name Contractor (Name) Co trac ig e Date
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M/WBE Breakdown for this Change Order
` MWBE Sub Type of Service Amount for #his C0
Total ( $0.00
Previous Change Orders