HomeMy WebLinkAboutContract 40153-CO1 � 6
CM SECRETARY
FORT WORT Cite of Fort Worth CONTRACT NO. 1
Change Ordw Request
Project Namel Brick Pavement Repair(2009.13)For Camp Bowie BNdd City Sec# 1 40153
Client Project#(s 0293-541200-207640140483 CPM 01404 DOE:6364
Project Brick Pavement Repair on Camp Bowie Blvd 0 ulen St-Montgomery SL)
Contractor C.Green Scapirrg Company,LP. Change Order# Dab 1/1212011
City project Mgr. Kristian m Ckr Inspector Al Motarrwl
Enter Department(s)to the Right and Contrail Time
Contract Day Type TF% Totals CD
Original Contract Amount 13M.00 $234, 150
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $234,000.00 150
IGo to ADD&DEL Tabs to Enter ackup `; , , 22
Revised Contract Amount $234,000.00 172
Original Funds Available for Change Order's .00
Remaining Funds Available for this CO ,x „r_
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS OAP AS!X OIIf�CONTRACT
U4XALLOWABLE CWMCTANOUNT(Ot =AlL CO OCT COST+1
This change order i4 for time only.Due to the expanded area of work,the irilikioction of Lang Ave.W.&University Dr.R uest that 22
CD(Calendar Days)be added to this contracL OFFICIAL RECORD
a°�°"�•°��� CITY SECRETARY
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It is understood and agreed that the acceptance of this Change Order by the contractor oorstihntes an accord and satisfaction and represents payment
in ful(both time and money)for all cosh arising out of,or incidental to,the above Change Order.
C.Green P. eolc J., I I It 421y hi J
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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F`. WORTH1 TX