HomeMy WebLinkAboutContract 39374-CO2 (2)CITY OF FORT WORTH
CHANGE ORDER REQUEST
Aprtl •• 2010 C213-U1200-20l2I0131113
BRIDGE REPAIR AT THREE LOCATIONS (2009-18)
ORIGINAL CONTRACT AMOUNT .................................................................... $
EXTRAS TO DATE ........................................................................... $
CREDITS TO DATE .......................................................................... $
CONTRACT COST TO DATE............................................................................ $
AMOUNT OF PROPOSED CHANGE ORDER.................................................. $
REVISED CONTRACT AMOUNT ...................................................................... $
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................... $
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... $
ADDITIONAL FUNDING (IF NECESSARY) ....................................................... $
WATER
CHANGE ORDERS TO DATE (INCLUDING THIS ONE) AS " OF ORIGINAL CONTRA.CT COST
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
ITE
2. ...
5.
1.
3.
$
$
$
$
$
$
$
$
$
SEWER • $
$
$
$
$
$
$
$
31374
T/PW TOTALS
212,121.00 $ 252,121.00
24,480.00 $ 24,480.00
$
277,071.00 $ 277,071.00
5,098.00 $ 5,098.00 ..,,, .. ="''tili
5,098.00 5,098.00
1.50
4.00 $
,r.
$
11.70
311,771.21.
T T
15,325.00
1,014.00
1,224.00
WATER $ SEWER~,.------~
T / PW $ 17,513.00
SUBTOTAL A~ • ....---1=1""",513..,,...,....._oo=-i
T T
1,065.00
11,400.00
12,411.00
12,4&5.00
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
TOTAL (SUB-TOTAL A-SUB-TOTAL B),_! $.;.._ __ 5"-,098_.00__.!
ltio-and1g19Nlllatthe.....,_olthi1Clllngo~.,, ... ____ and __ ...,._. Pllyn.clnlUll(bolll--
Clr<lor.
CONTMCTOlt'S-
RESTECK, INC.
90CD
OTIER
OFF ICIAL RECOR D
CITY SECRETAR Y
FT. WORTH , TX