HomeMy WebLinkAboutContract 40920-CO2 r CITY SECRETARY
FORT WORTH. CONTRACT NO.
City of Fort r"Alw
Change Orde
Project Namel 2007 CIP DISTRICT 7 Contract 7A,7C&7G Z City Sec# 1 40920
Client Project#(sJ #00933-DOE 5858,#00930-DOE 5855,#00938-DOE 5880
Project Descriptiori WATER,SEWER,STORM,PAVING C4
Contractorl Stabile&Winn Charge Order# 0 Date 2110/2011
City Project Mgr.1 GOPAL SAHU City Inspector F KIM BRENZ
Dept. TPW WATER SEWER Totals Contract Time
CD
Original Contract Amount 1,477,197.01 $356,590. .51 365
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process) $8,100.00 $79,267.50 $74,694.50 $162,062.00 25
Contract Cost to Date ,297.01; ,851. $304,ZY00 $2,227,892.51 390
cunt of Proposeci Change Order 16
Revised Gontract Amount 406
Original Funds Available for Change Orders $71,044.00 $17,830.00 $15,311.00 $104,185.00
Remaining Funds Available for this CO Z, .00 .00( $62,944.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.849
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1, $2,582,288:14 4���AnZt
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Justified days not being able to work due to the fact of not having help to man the job during the Christmas Holidays. 1600 o
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Attested by. 4-4 h 4'
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[NO M&C REQUIRED nl-\ -------
Mwty H , City Smetarf
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.
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MWWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total 50.0 `
Previous Change Orders
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: 2007 CO's CD7A,7C&7G Haskell,Athenia S Clarice
PROJECT LIMITS: Haskell&Mattison,Athenia,Clarke&Washington Terrace
BuySpeed No: CSCO-11-00063808
Contract No: CS40920
D.O.E. No: 00930-0093340938
Attachment to Change Order t 2
Today's Date: 4/13111
TOTAL TPW Water Sewer
Original Contract Amount: $2,065,830.51 $1,479,197.01 $356,590.00 $230,043.50
Extras to Date: $ 162,062.00 $ 8,100.00 $ 79,267.50 $ 74,694.50
Credits to Date: $ - $ - $ - $ -
s -
Contract Amount to Date: $2,227,892.51 $1,487,297.01 $435,857.50 $304,738.00
Amount of Proposed Change Order. TIME ONLY $ - $ - $ -
Revised Contract Amount: $2,227,892.51 $1,487,297.01 $435,857.50 $304,738.00
-
s -
Contingency Funds Avail.for Admin. Change Order% $ 104,185.00 $ 71,044.00 $ 17,830.00 $ 15,311.00
Remaining Funds Available for Change Orders: $ 62,944.00 $ 62,944.00 $ - $ -
Additional Funding (if necessary): $ (57,877.00) $ 62,944.00 $ (61,437.50) $(59,383.50)
Prepared By: Karen Striker T/PW Business Services