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HomeMy WebLinkAboutContract 39625-CO1 (2)CITY OF FORT WORTH CHANGE ORDER REQUEST CllY SECRETARY. CONTRAcr NO. W»as-c.o , 2007 CRITICAL CAPITAL PROJECT GROUP C ~ENT, AVE G, STRONG, FITZHUGH, CAMPBELL 39121 ORIGINAL CONTRACT AMOUNT.................................................................... $ EXTRAS TO DATE ........................................................................... $ CREDITS TO DATE .......................................................................... s· • 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 280,411.00· $ $ $ 280,4H.OO $ 12,710.00 $ 293,205.00 $ 14,024.75 $ 14,024.75 $ $ CHANGE ORDERS TO DATE (INCLUDING THIS ONE) AS" OF ORIGINAL CONTRACT COST MAX. ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25"} ITEM D -:.:---.;TiuNS DEPARTMENT 6 . (INC.) UNCLASSIFIED STREET EXCAVATION T/FW . 40. (ADD. BORROWMATERIAL T/PN WATER · 24. ADD. 1 12" GATE VALVE W/BOX . WATER · 25. ADD. ;z-COPPE~SERVICEUNE ; WATER ·· 26. ADO. RELOCATE METER AND BOX,, WATER 27. ADD. 314• COPPl:ft SERVICE LINE-·· -WATER · 28. (ADD. REMOVE SD MANHOLE T/FW . 29. (ADD,) 21" RCP T/FW ,1 IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL : ltlo--lQ!Mdllllllho .......... oftlllo~Onlerbylho--.. ----..-. Order. CONTIIACTOR'I -MCCLENDON CONSTRUCTION CO. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 08 -0 2 -1 0 A()9:41 IN QTY 286.00 288.00 - 2.00 25.00 27.00 l·c ' 60.00 1.00 24.00 UNIT CY CY: s EA : ' tF : EA: LF I ' EA s LF $ T/PW TOTALS $ 1,048,730.75' $ 1,321,225.75 $ $ $ $ $ 1,048,730.75 $ 1,321,225.75 $ 9,100.00 $ 21,810.00 $ 1,057,830.75 ~· 1 351 035.75 $ 31,411.92 $ 31,411.92 $ -- % 1.64 $ 1,811,532.1. UNITCn!ltT TOTAL 11 .00 $ 3,146.00 12.00 $ 3,432.00 -$ - 2,200.00 $ 4,400.00 24.00 $ 600.00 250.00 $ 6 ,750.00 18.00 $ 960.00 1,250.00 $ 1,250.00 53.00 $ 1,272.00 WATER $ 12,710.00 $ - T/PW $ 9,100.00 SUBTOTAL A $ 21,810.00