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HomeMy WebLinkAboutContract 41005-CO2 r _ r CITY SECRETARY FORT WORT . City of Fort Worth CONTRACT NO, S-CL a Change Order Request Project Namel Ruidosa Bandera Drainage Improvements City Sec# 1 41005 Client Project#(sA P227-541200-203280111983 (DOE 6198) Project Descri - Construction of Storm Drain System for Plantation Creels @ Geronimo Td.Bandera Rd.&Ruidosa Td. Contractorl Jackson Construction Change Order# U Date 1/2812011 City Project Mgr. Michas!Owen City Inspector Phil Teague Dom, TIPIN Contract Time Totals CD Original Contract Amount $296,715.00 130 Extras to Data $17,659.00 $17,659.00 Credits to Data Pending Change Orders(in M&C Process) Contract Cost to Date $314,374. $314,374.00 130 [Affmnt of ftposed Chmp Ordw Revised Gontrced Amount $314,374. 130 Original Funds Available for Change Orders $15,000.00 $15,000.00 Remaining Funds Available for this CO ,5 •,. Additional Funding(f necessary) - CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 7 , 7 There was no pay items for the adjustments and curb/gutter replacement F ap n�Aa NO M&C REQUIRED p'O' �°*oo����� A �: ►° °a0 $ ILL ° P �o Hen ox drix, g Secretary A. °0 2�oo°°° q 4a It is understood and agreed that the acceptance of this Chan�JFXMV' e c ontractor constitu an accord 4 satisfaction and represents payment in U(both time and money)for all costa arising out of,or krcide M to,the above Change Jackson Construction l I , M&C Number M&C Dab Approved - --- 0 C) - cl - k ° � G 2 a k c e _ m ¢ D J3 0 0 e � � m 0 - � � k a 2 c o § ¥ 2 S s © tio § 0a � � C k � LL k 2 Q 00 2 8 § % k / U � E u CD -0 § CIL cc £ n co © E k ■ � o CD E § c � o _ © £ d C-i � w a § e 2 '2 CL 2 f 2 J =3 § H- T- RDa RYA 19 ¥ CD 0 °o v 0 Li N _N O C1 O C m m EL CD U 0 c _ H m N N _ ca d N O ri O O ao U S N clo t �:r E to c m o Z O 30 (D 00 m W U. � m O U �- C0 rn c O o tko V C w .0 O a co U U V E .E > E o_ m 0. E r, CO m rn c cc N � C O N C7 (D CIJ O M c cli A CL CS A a = Z O b c CL I firs, J< � 9 MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this C0 Total Previous Change Orders Cot, DATE AMOUNT--. .. Total 0 E °0 0 C 0 °o °o °o m > Q m CO) oe~ o°_ m o co E O~ m l a M M I m o m - C4 co CO) C iA 4* 40 iA iA N! iA !A 40 � M � U W O aM a CM E c o .c `� }, o N V Q 0 N iCi V- in C C O m m W CGC o � -2 c N N m N N Q t m U w U O m m c �, (~j c z O O Q o � W t cm CD '~ vyi °- U o C c CL '� m D O O c m � m o mp m00 o > � , p -a -a E Q > `. a co Q ° ° w w a a c w W a � no t5 CL o Z o o ° ° UL z z o 10 o E a s m �c U. U�a v.Z Q ea o obZ E a lu &.- c w Da W r E c a o p 0 i ) Ii cr 0- in 0 O L a ,s v.