HomeMy WebLinkAboutContract 40921-CO1 FORT WORTH. City of Fort worR E C E I V E%,n sEcRET my
Change Order RequesiAR 16 Nit CONTRACT N0.
Project Namel 2007 Critical Capital Project District 9;Part I;Group 9-A City Sec# 40921
Client Project#(sJ C295-531200-209400097983/P265-531200-609170097
Project Desaip• Paving,Water and Sewer Improvements-Frazier,Orange,Wayside.
Contracto,rl Stabile and Winn Change Order# Date 2/23/2011
City Project ktr.1 Gophal Sahu City Inspector Luisa Allbright
DeplL Water TPIN Contract Time
Totals CD
Original Contract Amount 311,931. $1,267,065.30 1,57 ,996.70 270
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $314,93i.4r 1,27,06530 $1,578,996.70 270
[Amount of Proposed Change Order 24
Revised Contract Amount 1,583,556.70 294
Original Funds Available for Change Orders $15,597.00 $38,012.00 $53,609.00
Remaining Funds Available for this CO $15,597.00 $3011Z 00 $53,609.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1,9 45a =
Contractor lowered and replaced an 8'Ductile Iron Sewer line at the intersection of Orange St and 5th Ave from right of way to right of way.
The sewer line was in conflict with the paving subgrade.Contractor asked for 8 days to perform that task.Also included in this change order are
the 16 days added to the contract time for the time period that the contractor was closed for the holidays.Total#of days requested=24 days.
Attested b :
NO M&C REQUIRE
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Marty Hondri , City Secretary
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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 its payment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
Stabile and Winn ZO
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MWBE Sub Type of Service Amount for this CO
Total $0Am-'
Previous Change Orders
cot DATE_ AMOUNT
Total $0.08-
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