HomeMy WebLinkAboutContract 43011-CO1 (2)�l�`1f ���R���RY �
FORT wOR'I'H City of Fort Worth CONTRACT NOo � ��
� Change Order Request
Project Name 2008 Capital Improvement Program Contract 7B City Sec # 43011
Client Project #(s) #01235-- DOE# 6159
Project Descriptionl Paving, Drainage, Water & Sewer Replacement -( Kenley,Neville,Wellsley) I
Contractor RKM Utility Services, Inc. Change Order# �1 Date 8I28/2012
City Project Mgr. Sahu Gopal City Inspector Edward D'avila
Dept.
Original Contract Amount
Extras to Date
Cretlits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
TPW Water
30,028.00 $201,28!
Sewer
�46,734.00
646.734.00
Day Ty�
195
3
198
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Original Funds Available for Change Ortlers $31,501.40 $10,064.45 $2,336.70 $43,902.55
Remaining Funds Available for this CO $31,501.40 $10,064.45 $2,336.70 $43,902.55
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.24%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,097,563.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Justification includes removal of existing 18" RCP that was failing and replacing it with 21" RCP. This line item is to make connection into
existing Storm Junction Box at Kenley Street and Birchman Ave.@ Sta. # 0+00 the contract did not call for the replacement of 18" RCP.
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OFFICIAL RECORD
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Totals
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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 time antl money) for all costs arising out of, or incitlental to, the above Change Order.
Contractor's Company Name Contractor (Name) Contract Si nature Date
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