HomeMy WebLinkAboutContract 43020-CO2 (4)►� 1 af �
FORT �ORTH. City of Fqrt Worth C1TY SECRE�'A6�Y
Change Order Request C��T ��. / �" `` ? !�' �
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Project Name 2008 CIP District 8, part 1- DOE # 6176 City Sec # 43020
Client Project #(s) P253-60817011276, P258-7081701276, C204-2084001276
Project Description Mecca, Schieffer, McCurdy, Belzise, Hattie
Contractor Jet Untlerground Change Order #� Date 6/10/2013
City Project Mgr. Gopal Sahu City Inspector John Crowley
Dept. � TIPW � Water � Sewer
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
154
00
7,174.50
Order
Select Day
Totals T pe
{43,000.00 300
�17,174.50 21
f60,174.50 321
25
RevisedContractAmount $1,154,069.25 $380,800.00 $325,305,25 $1,560,174.50 346
Original Funds Available for Change Orders $57,703.47 $19,040.00 $15,406.54 $92,150.01
Remaining Funds Available for ihis CO $57,703.47 $19,040.00 $0.00 $76,743.47
Additional Funding (if necessary)
CHANGE ORDERS tp DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT 0.93%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $2,303,750.00
JUSTIFICATION (REASONSj FOR CHANGE ORpER
During construction of the new water main on Mecca, it became necessary for the water department to order parts for a broke 24" water
Valve. The part was needed to provitle a shut-out for the Tie-in on Mecca @ Truland. 21 tlays elapsetl before the valve issue was resolved.
Due to the unforeseen delay, the paving crew was held up until the tie-in coultl be matle. Also, tlue to work load, our survey division w. s
unable to provide stakes as promptly as was needed and heltl up the a' crew for a total of 4 calendar days. A total of 25 calendar� a`�`�c�
Ineeded ta make up tor time 4ost because of the de4ays '
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It is untlerstood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
payment in full (both iime and money) for all costs arising out of, or incidental to, the above Change Ortler.
Contractor's Company Name Contractor (Name) C n Sign ure Date
Jet Underqround � //����fy1 ��c�Gll.�.l�✓ � �'��--/3
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Date
ity Manager
Council Action (if required)
M&C Number M&C Date Approved
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M/WBE Breakdown for this Chanpe Order
MWBE Sub I 'Type of Service ( Amount for this C0
Total ( $0.04
Previous Change Orders
Co # ` DATE AMOUNT
Total $0.00