HomeMy WebLinkAboutContract 40920-CO3 r
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CITY SECRETARY
FORT WORTH. CONTRACT NO. � CO3
City of Fort Worth
Change Order Request
Project Namel 2007 CIP DISTRICT 7A,7C,7G City Sec# 1 40920
Client Project#(sJ #00933-DOE 5858,#00930-DOE 5855,#00938-DOE 5880
Project Descriptionl WATER,SEWER,STORM,PAVING
Contractor Stabile&Winn Change Order# 0 Date 4/15/2011
City Project Mgr.I GOPAL SAHU City Inspector I KIM BRENZ
Dept TPW WATER SEWER Contract Time
Totals CD
Original Contract Amount $1,479,1977- $2,065, 51 365
Extras to Date 16
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 1,487,297.Ot 857.50 ,736 $2,227,892.51 406
[Amount Change Order
Revised tract 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 00. 00 2,944.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) 2,288.14
The conclusion was made made after the field inspection and a 2nd set of testing and the discovery of a PI of 5 it was recommend to do the
stabilization with cement and not lime.
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and presents payment
in full(both time and money)for al costs arising out of,or inadental to,the above Change Order.
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PROJECT SUMMARY SHEET
(Change Omer Attachment)
PROJECT NAME: 2007 CO's CD7A, 7C&7G Haskell,Athenia&Clarke
PROJECT LIMITS: Haskell&Mattison,Athenia, Clarke&Washington Terrace
BuySpeed No: CSCO-11-00063808
Contract No: CS40920
D.O.E. No: 00930-00933-00938
Attachment to Change Omer 1' 3
Today's Date: 5119/11
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: $ - $ _ $ - $ _
-
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Contract Amount to Date: $2,227,892.51 $1,487,297.01 $435,857.50 $304,738.00
Amount of Proposed Change Order. $ 493.20 $ - $ -
Revised Contract Amount: $2,227,892.51 $1,487,790.21 $435,857.50 $304,738.00
-
Contingency Funds Avail.for Admin. Change Omer: $ 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