HomeMy WebLinkAboutContract 40234-CO2 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTRACT NO. 40234- G02
Change Order Request
Project Namel HMAC Surface Overlay Contract 2009-19 City Sec# 1 402M
Client Project#(s)l 0293-541200-20362013858;1
P HMAC Surface Overlay Contract at Various Locations DOE 6372
Description
CWtraCtDrl JLB Contracting Change0rder# 0 Date 10/5/2011
City Project Mgr. Kristian Sugrim City Inspector I Ali Motamed
Dept TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $887,855.00 ,71 . $355,142.00 $1,775,710.00 240
Extras to Date $190,710.00 $114,426.02 $76,283.99 $381,420.01 80
Credits to Data
Pending Change Orders(in M&C Process)
Contrad Cost to Dote $4,078,50. 1 $2,1571130.01 320
rn Change t g
Revised Contract Amount 4._ $2,157,130.01 329
Original Funds Available for Change Orders $0.00
Remaining Furls Avaiteble for this CO
Additional Funding(if neoessary)
CHANGE ORDERS to DATE(MICLUDWG THIS ONQ AS%OF ORMWAL CONTRACT
MAXALLOWABLE COMTRACTAMOUNT(OR/GNM CONTRACT COST+25%) 1t3,
An additional 9 Calendar Days is to be added to the contract time to compensate for time tossed while waiting f� bactor to
complete work on Chapin Road. .a'O' F R� �a
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Attested by:
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Marty Hendrix, ity Secretary
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incidental tD,the above Change Order.
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Total
Previous Change Orders
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