HomeMy WebLinkAboutContract 39625-CO1MTROUroWt
W&M-ma CITY OF FORT WORTH CRY SECRETW.
CAMM—COINMUCTM SOW" ,""M UM CHANGE ORDER REQUEST CONMC j' NO.
ICHANGE ORDER ME DATE emui1=C71�R D.O.E. m
1 96 / 23 / 2010 ISM23 6236
1PriWL-C a '.1 cSl:�Hr' I ti N Cl" SEC W
2007 CRITICAL CAPITAL PROJECT GROUP C SARGENT, AVE G. STRONG, FITZHUGH, CAMPBELL 39625
WATER T / PW TOTALS
ORIGINAL CONTRACT AMOUNT................................................................. $ 2110AW00 i = 1,040,730.75 $ 1,329,226.75
.. EXTRAS TO DATE ....................................... .. .............. ....» .......... $ - #. $
CREDITS TO DATE
CONTRACT COST TO DATE............................................................................ $ 280AMOO $ - # 1,048,730.75 $ 1,329,225.75
AMOUNT OF PROPOSED CHANGE ORDER ...................... .......... $ 12,710.00 $ - # 9,100.00 $ 21,810.00
REVISED CONTRACT AMOUNT ..,... $ 293,205.00 $ - $ 1,067,830.75 $ 1,361 035.75
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................... $ 14,024.75 $ - $ 31,461.92
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER ..................... $ 14,024.75 $ - $ 31,461.92
ADDITIONAL FUNDING (IF NECESSARY) ..... ............................................. „... $ - $ - $ -
CHAMl3E ORDE= TO DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CON7RAGT COST % 1.84
MAX ALLOWABLE CONTRACTAMOUNT(ORIGINALCOMTRACTCOSY+23li,1 # 1,681,832.1i
rITF D WP� UMED STR�ri rAv AVATl0N ITIONS R7e�}TMEMT 280.00 Y OTY UNIT UNITI ff $ 3' 4 00
II 40 (t A IdCBORRIROW(E MATERIAL T / PPWW 286.00 CY 12.00 � 3,432.00
24. (ADD. 12- GATE VALVE W/BOX WATER 2.00 EA 2,200.00 $ 4,400.00
25. ADD. 2' COPPER SERVICE UIE WATER 25.00 LF 24.00 $ 600.00
26. ADD. RELOCATE METER AND BOX WATdt 27.00 EA 250.00 $ 6,750.00
27. ADD. 3/4' COPPER SERVICE LINE WATER 60.00 LF 18.00 $ 960.00
28. ADD. REMOVE 9b MANHOLE T / PW 1.00 EA 1,250.00 $ 1,250.00
29. ADD,_ 21" RCP T / PW 24.W LF 53.00 $ 1,272.00
WATER $ 12,710.00
T / PW $ 9'100.00
SUBTOTAL A $ 21,810.00
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
n is wK"oo0 antl sWeal tlw Na acoWwm of tlW ChmW Ordx by Uit omtrarJar oorr. tW w faxoN KW sohdadlon wo mpesertL In u wid n"wy for r ooab rift out of, or YrNAeftal to, CM aI Chute
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CONTR LEND NAME: CONT R I P DA774:
MCCL C NDON CONSTRUCTION CO. II�APPR � %�2�o
ORIGINAL CONTRACT TIME ADOL. APPROVED TYRE T TE APPROVED CONTRACT TO FOR TTDD C.O.
360 CD
1 ADDT. Za —Vol
COUNC L ACTION (R NQUIld I
—APPROVED _ DIDAPPROVED _ OTHER
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CD 350 CD
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