HomeMy WebLinkAboutContract 40273-CO2 CITY SECRETARY o 4--? a
FORT WORTH. City of Fort Worth CONTRACT NO'
Change Order Request
Project Namel TASK ORDER STREET LIGHT CONSTRUCTION CONTRACT City Sec# 1 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# 0 Date 2/20/2012
City Project Mgr.I Leticia Rodriguez City Inspector I Darryl Ruffin
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $50,000.00 500,000.00
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $500,000.00 $500,000.00
JAmount of Proposed Change Order .00 $5,000.00
Revised Contract Amount $505,DDO.00 $505,000.00
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $5,000.00 $5,000.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $625,000.00
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In the existing contract,the contractor furnished and installed the fixture. The change order will only require the contractor to install the fixture
because the City of Fort Worth will furnish fixture. The addition of the 1-1/2"conduit is needed due to the smaller diameter of the pole base.
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Attested by ado
OFFICIAL RECORD
Mary J r,city � �d CITY SECRETARY
FT. WORTH, TX
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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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MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
1 2/23/2011 $64,125.34
Total $64,125.34
FORT WORTH. City of Fort Worth
Change Order Request
M&C Number M&C Date Approved
0