HomeMy WebLinkAboutContract 40443-CO5 FORT WORTH., City of Fort Worth CrrY sECRETARY
Change Order Request CONTRACT NO.
Project Namel Dirks Rd West-DOE 6129 City Sec# r 40443
Client Project#(s)l C295-541200-2030076883
Project Description Paving and Drainage Improvements
Contractorl Jackson Construction Change Order# 0 Date 317/2012
City Project Mgr.I Leon Wilson City Inspector Martina Salinas
Dept. TIPW Water Sewer Contract Time
Totals CD
Original Contract Amount 3,041,761.10 3,041,761.10 400
Extras to Date $69,296.88 $69,296.88 35
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,111,057.98 $3,111,057.98 435
Go to ADD&DEL Tabs to Enter CO Backup 13,525.00 $0.0E— $0. $3,525.00 5
Revised Contract Amount 3,114,582. 3,114,582.98 440
Original Funds Available for Change Orders $152,000.00 $152,000.00
Remaining Funds Available for this CO $82,703.12 $82,703.12
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.39°k
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,802,201.38
.lttS ;�T#ON : FOR�:If"�CE'O��R
Due to a change in the specifications,the pedestrian signals and signs that the contractor had already installed had to be removed and
salvaged.New pedestrian signals and signs that met the new specifications were installed.
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yser,City Secretary aaZL Ji ar'
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 inci ntal to,the above Change 0
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MWWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
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