HomeMy WebLinkAboutContract 40273-CO1 CITY SECROARY.
CONTRACT NO.
'FORT WORTH: City of Fort Worth
Change Order Request
Project Namel TASK ORDER STREET LIGHT CONSTRUCTION CONSTRUCTION City Sec# 40273
Client Project#(sJ TPW-TS-2009-002
Project Description Street light installation and repair at various locations city wide
Contractorl Mas Tec North America Change Order# Date 2/23/2011
City Project Mgr.1 Leticia Rodriguez City InspectorDarryl Ruffin
Dept. TPW Contract Time
Totals (days)
Original Contract Amount 5 , 0 $500,000.00
Extras to Date $0.00 $0.00
Credits to Date $0.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $0.00
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%)
Due to copper wire theft causing light outages and the high cost of replacement an aftemabve conductor is needed.The use of aluminun
conductors will greatly deter theft.A change order is required to add new bid items,there will be no increase to the contract amount.
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Anested by: pr o 0 0
1.° OFFICIAL RECORD
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Mari.�. ar, ity Secretary �0 a� CITY SECRETARY
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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 to,the above Change Order.
Mas Tec North America
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