HomeMy WebLinkAboutContract 41333-CO3DISTRIBUTION :
WHITE-FILE
CANARY -CONSTRUCTION SERVICES
PINK -PROJECT MANAGER
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. _.,..
CHANGE ORDER NO . DATE :
..
CITY OF FORT WORTH
CHANGE ORDER REQUEST
PROJECT NO.
C280/541600/801580033580
3 03/03/14
D.O.E.NO
6510 STP 2008 (560)MM / CSJ 0902-48-698
PROJECT DESCRIPTION: CITY SECRET ARY CONTRACT NO.
PHYLLIS J. TILLEY MEMORIAL BRIDGE (LANCASTER
PEDESTRIAN BRIDGE) 41333
ORIGINAL CONTRACT AMOUNT .................. $
EXTRAS TO DATE ........................... $
2,403,179.90
,/
121 ,932.73
OFFICIAL RECORD
CITY SECRETARY
FT, WORTH, TX
CREDITS TO DATE. ........................... $ -0-
CONTRACT COST TO DATE .................................................................................................................................... $
AMOUNT OF PROPOSED CHANGE ORDER ............................................................................................................. $
REVIS ED CONTRACT AMOUNT ..................................................................................................................................... $
ORIGINAL FUNDS AVAILABLE FOR CHANG E ORDERS ................................................................................ $
•
•
2 ,525,112.63'
J
504 .00
2 ,525 ,616.63
-NA-
REMAINING FUNDS i\ V MLABLE FOR CHANGE ORDERS ......................................................................... $ 0 .00
1---------1 ... : . . .· ADDITIONAL FUNDLI'IG (IF NECESSARY) ... ., ......................................................................................................... $ 0 .00
' . . . .. .
IN ACCORDANCE WITH THIS CHANGE ORbER, THE CONTRACTOR SHALL:
• PAY ITEM COMP. UNIT DESCRIPTION
l.ADIDSTPAY
ITEM No. 8
CONTRACTOR'S NAME:
REBCONINC.
QTY.
2.24
ORIGINAL CONT RACT TCME
LF Drill Shaft (30 IN)
ADDITION AL APPROVED TCME
TO DATE
199 Calendar Days
UNIT PRICE AMOUNT
$225.00 $504.00
APPROVED CONTRACTTCME
TO DATE
ADDITION AL TCME FOR THIS CHANGE
ORDER
464 Calendar Days
COUNCIL ACTION (IF REQUIRED)
9 APPROVED , /
9 DISAPPROVED J// ~
9 OTHER
0 Calendar Days
DATE
RECEI VED AP R 1 5 2014
tf
03/03/14
DATE
CHANGE ORDER JUSTIFICATION RECORD
PROJECT NAME: PHYLLIS J. TILLEY MEMORIAL BRIDGE (LANCASTER PEDESTRIAN BRIDGE)
CHANGE ORDER: DOE NO. 6510 CLIENT PROJECT NO C280/541600/801580033580
INSPECTOR: Mike Myers PHONE NO: 817-480-445 l
PROJECT MANAGER: Carlo s Gonzal ez PHONE NO: 817-392-5734
REASON (S) FOR CHANGE:
DURING THE FINAL REVIEW FOR THE FINAL PAYMENT, THE PROJECT MANAGER AND THE INSPECTOR
FOUND THE COMPLETED QUANTITIES OF THE PROJECT WERE HIGHER THAN THE ORIGINAL CONTRACT.
THE PURPOSE OF THIS CHANGE ORDER IS TO PAY THE CONTRACTOR FOR THE ADJUSTED QUANTITIES
OVER THE CONTRACT.
:EER