HomeMy WebLinkAboutContract 44060-CO1 (2)C1'1"1P SECRET�16t� �
FORT WORTH, City of Fort worth �p� ��. ,.��i � l� ��� ��� �
Change Order Request
Project Name 2008 Contract 7C - DOE# 6175 City Sec # 44060
Client Project #(s) No. 01268
Project Descriptionl Water, Sanitary Sewer, Paving and Drainage Improvements DOE #6175
Contractor McClendon Construction Change Order# � Date 6/18/2013
City Project Mgr. Gopal Sahu City Inspector Martina Salinas
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Pr000sed Chanae Order
TPW I Water I Sewer
9.90 $&,940.00
7.50 $45.100.00
RevisedContractAmount �bti1,y:�5.:iU �[[5,us�.4u �54,U4U.UU
Original Funds Available for Change Orders $28,096.77 $9,631.00 $447.00
Remaining Funds Available for this CO $28,096.77 $9,631.00 $447.00
Additional Funding (if necessary) $23,586.50 $44,653.00
CHANGE ORDERS fo DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRAC�
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Select Day
Totafs Type
$763,495.20 180
$763,495.20 180
$78,317.50 21
$841,812.70 201
$38,174.77
$38,174.77
$68,239.50
10.26%
$954,369.00
JUSTIfICATION (REASONS) FOR CHANGE ORDER
Sanquinet-12" Water line was 2" from existing grade four 12" valves and 12" water line need to removed and lowered at the
hing intersection 2 of these valves were already broken. At time of excavation existing clay sewer line was discovered this sewer line
replaced with PVC pipe including sewer seroice lines from EI Campo to Pershing the line and services did not call to be removed and
iced in the plans. 40' DIP sewer pipe was required At Pershing intersection to clear under 12" water line. Penticost- 6" water tap was
dled ta he4p msnimize the time af water line closure ta business and aparkment complex.
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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 Order.
Contractor's Company Name
McClendon Construction
City Attomey
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Contractor (Name)
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M/WBE Breakdown for this Chanqe Order
MWBE Sub Type of Service Amount for this C0
Larry Rambo Trucking Supply sand,rock,base- Haul off trucking $4,300.00
Total I , $4,300.00
Previous Change Orders
Co# DATE AMOUNT
Total $Q.��