HomeMy WebLinkAboutContract 40443-CO2 I VfECRU 1
FORT WORT City of Fort Worth CONTWT NO._
Change Order Request C��
Project Namel Dirks Rd West:Paving and Drainage Improvements City Sec# 1 40443
Client Project#(s C295-541200-203230076883
Project
C0nft%DrJ Jackson Constniction,Ltd. Change Order# 0 Data 311/2011
City Project Mgr.1 Leon Wilson City Inspector Martina Salinas
Dept. TIPW Contract Time
Totals CD
Original Contract Amount ,7 400
Extras to Data $14,412.71 $14,412.71
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date a0winst $3,056,173.81 400
rrt of Proposed Change Order t>
Revised Contract Amount 400
Original Funds Available for Change Orders $152,000.00 $152,000.00
Remaining Funds Available for this CO ;x, $137,587.29
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONO AS%OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,802201.3
*Change 6'depth concrete pavement to 8"depth concrete pavement for driveway at Sta 132+25. *Install two(2)temporary message broads on
east side and west side approaches on Dirks Rd.to provide advance warning to traveling public about traffic switch on March 12,2011 from
existing asphalt pavement to new concrete pavement.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord satisfaction and represents payment
in full(both time and money)for all costs arising out of,or incidental to,the above Change
"Jackson Construction,Ltd. er5
MSC Number M&C Date
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Breakdown for this Change Order
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Previous Change Orders
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Dirks Rd-Alta Mesa
BuySpeed No: PO-10-00061654
Contract No: CS40443
D.O.E. No: 6129
Attachment to Change Order No: 2
Today's Date: 3/17111
TOTAL
Original Contract Amount: $ 3,041,761.10
Extras to Date: $ 14,412.71
Credits to Date: $ -
Contract Amount to Date: $ 3,056,173.81
Amount of Proposed Change Order: $ 4,884.00
Revised Contract Amount: $ 3,061,057.81
Contingency Funds Avail. for Admin. Change Orders: $ 152,000.00
Remaining Funds Available for Change Orders: $ 137,587.29
Additional Funding (if necessary): $ -
Prepared By: Brandy Crane T/PW Business Support