HomeMy WebLinkAboutContract 41478-CO1•
FORT WORTH ..
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City of Fort Worth
Change Order Request
CllY SECRETARY/ I • "" B ,,. (jA
CONTRACT NO. '-f I ""f ' -~ :J.-
Project NM'le! Kennit-Bonnie Drainage Improvements
Client Project #(s~ P227-541200-2032800484 83 / Doe 5424
Drainage Improvements@ Kermit-Bonnie, Merida Ave ., & Waverly Park
Contractor! Conatser Construction
City Project Mgr._! _Rick_· _Sh_affer __________ .....
Dept
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
TPW Water
738,560.00
$0.00
$0 .00
$0.00
Change Order#
City Inspector
Sewer
City Sec# 41478 ._ _____ ___,
1 Date 5/17/2011
Jerry Taliaferro
Contract Time
Totals D
7 ,560.00 350
350
350
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in fuU (both time and money) for aU costs arising out of, or incidental to, the above Change Order.
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FORT WORTH -.. City of Fort Worth
Change Order Additions
Project Name Kermit-Bonnie Drainage Improvements
Clien t Project# P227-541200-2032800484 83 / Doe 5424
Project Description Drainage Improvements@ Kerm it-Bonnie , Merida Ave., & Waverly Parle
Contraclor Conatser Construction
City Sec#
Change Order# 1 Date 5/17/2011
City Project Mgr. Rick Shaffer _______________ __, City Inspector Jerry Taliaferro
ADDITIONS
lltM Ut:.::,1.,~11" I IUN Ut:l" I CJty Unit Unit vOSt
Unit l 1f 'LI Ka1se noer opac over proposea stormaram ooxes I l"VV 140.U\, Lt' ;)00.Ul.
TPW
Water
Sewer
::;uo rota Aaamons
Change Order Additions Page 1 of 1
41478
Total
;)tl , l '/.U.UU
$8 ,tlU .OC
$0 .00
$0 .00
~6,120.UU
.
FORT WORTH ----.....----City of Fort Worth
Change Order Deletions
Project Name Kermit-Bonnie Drainage Improvements
Client Project# P227-541200-2032800484 83 / Doe 5424
Project Description Drainage Improvements@ Kermit-Bonnie , Merida Ave ., & Waverly Park
Contractor Conatser Construction
City Sec#
Change Order# 1 Date 5/17/2011
City Project Mgr. Rick Shaffer ______________ ___, City Inspector Jerry Taliaferro
DELETIONS
IIEM Ut:::il.,;1•<11-' I IUN Ut:I"' I ~tY unn Unit cost
TPW
Water
Sewer
Sul:> 1 ota ue1etions
Change Order Deletions Page 1 of 1
41478
10181
~u .uu
$0 .00
$0 .00
M/WBE Breakdown for this Change Order
Total
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
BuySpeed No [f/PW):
Kermit • Bonnie / 4600 Merida / Waverly Park Drainage Improvements
P0-11-00065367
City Project No: 00484
Contract No : CS41478
D.O.E. No: 5424 Original M & C approved 02-15-11 , C-24733
Attachment to Change Order No : 1
Today's Date: 5/18/11
TOTAL
Original Contract Amount: $ 738,560.00
Extras to Date: $
Credits to Date: $
Contract Amount to Date: $ 738,560.00
Amount of Proposed Change Order: $ 8,120.00
Revised Contract Amount: $ 746,680.00
Contingency Funds Avail. for Admin. Change Orders: $ 25,000.00
Remaining Funds Available for Change Orders: $ 25,000.00
Additional Funding (if necessary): $
Prepared By: Christy Ezernack T/PW Construction Services