HomeMy WebLinkAboutContract 44045-CO1 (2)FORT WORTHp�
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City of Fort Worth COtdTRACT NOo
Change Order Request
Project Name Trail Drivers Park - Trinity River Trail Linkage City Sec # 44045
Client Project #(s) Parks and Community Services Department
Project Installation of 10' wide concrete trail, trail head amenities (bathroom enclosure, shelter, bike rack, kiosk, etc.) and curb &
Description gutter on Guenther St
Contractor 2L Construction L.L.C. Change Order# �1 Date 03/19/2013
City Project Mgr. Scott E. Penn City Inspector Randall Horton
Dept, � PACS � Water
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
,500.00
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
12.000.00
Sewer Totals Select Day
$267,996.83
$8,500.00
$276,496.83
$0.00 $8,500.00
$284,996.83
$12,000.00
$3,500.00
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
,,,t ;
ICATION (i�EASONSI FOR CHANGE ORDER
6.34%
$334,996.04
While laying out the trail between Peak St. and Brennan St. it became apparent that in order to maintain ADA compliance along the new walk
(5% max longitudinal slope and 2% max. cross slope) additional fill would be required; along with the additional fill material it was necessary to
install a small concrete box culvert to allow for drainage under th��pev�.w,�lj,c and low spot on property.
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������AL REC�EBf>>
C1TY SECltE�'AR�I
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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.
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