HomeMy WebLinkAboutContract 43800-CO5 (3)COTIf SECRE?�, ,., ,
FORT WORTH City of Fort Worth CQJ�1'�� NO. '�� �`,'tj ,�i�'�.� �'
`�� Change Order Request
Project Name Near East Side Urban Village City Sec # 43800
Client Project #(s) 6058 - GR76-022456168730
Project Description The Construction of Pedestrian & Streetscape improvements in the Near East Side Urban Village on East Lancaster
Street from Kentucky Street to Pine Street (COUNCIL DISTRICT 8)
Contractor Fain Group Change Order #�5 Date 7/19/2013
City Project Mgr. Paul Roach City Inspector Adiltla Cazorla/ Jay P. Lozes
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water Sewer Contract Time
Totals (CD)
$556,011.13 104
$7,081.83 65
0
-$351.87 14
$562,741.09 183
$0.00 $0.00 -$5,210.64 -4
$557,530.45 179
$55,601.11
$48,871.15
TPW
$7,081.83
$0.00
-$351.87
$562,741.09
-$5,210.64
$557,530.45
$55, 601.11
$48, 871.15
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.27%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $695,013.91
JUSTIFICATION (REASONS) FOR CHANGE ORDER
1. At the request of TxDOT the bid item "Temporary Sediment Control for Inlet Protection" is being replacetl by two other bitl items; 506 2041
TEMP SDMT CONT FENCE (INLET) antl 1122 2047 -BIOGRD EROSION CONT LOGS (8" DIA) This change item has no cost impact.
2. Bid Item "TEMP RD IL (RD IL ASM)" is reduced in quantity by 9 each because temporary lighting is no longer needetl due to the
contractor's ability to install new light without first removing the � This change is a cretlit of $5,210.64.
3. Contract time is reducetl by four days to correct the 35 ���rder 2 to 31 days.
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accortl and satisfaction and represents
payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order.
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Previous Change Orders
CO# �ATE AMOUNT
Total $0.00
MIWBE Breakdown for this Change Order