HomeMy WebLinkAboutContract 41076-CO1 CITY SECRETARY
FORT WORT City of Fort Worth CONTRACT NO.
Change Order Request
Project Namel 2007 CIP DISTRICT 6 Part 2 Group A&C(ODESSA,GARRICK,GREEN) City Sec# 1 41076
Client Project#(s4_ #009661#00965
64
Project Description! ODESSA,GARRICK,GREENE
Contractorl RKM CONTRACTING Change Order# C� Date 3/8/2011
City Project Mgr.I GOPAL SHAU City Inspector I KIM BRENZ
Dept, yynter Sewer TIPW Contract Time
Totals CD
Original Contract Amount $140,333.W 2,108. 665, 59.80 84 als 240
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $145,3335V $42,108. F. ,05J 80: $847,501.30 240
Amount of Proposed Change er 4
Revised Contract Amount $852,501. 244
Original Funds Available for Change Orders $7,016.60 $2,105.40 $25,000.00 $34,122.00
Remaining Funds Available for this CO ,018.60; „ ,105:40: 0th $34,122.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT I 0 5 ,
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) 1,050,3
This change order is to allow payment to the contractor for the installation of two Fire Hydrants were called out on the plans to be installed-one
on Garrick at Sta.9+09.15 and one on Odessa at Sta.8+69.05.The line item was inadvertently omitted from the contract documents bid tabs.
The 9ontactor has requested that 4 Calendar Days be added to the contract time for the additional work.
NO M&C REQUIRED a p0� IF0)11►a�
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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 represents payment
in fW(both time and money)for all costs arising out of,or incidental to,the above Change Order.
RKM CONTRACTING
10-Q 14
M&C Number C 6aA
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MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO.
Total 50
Previous Change Orders
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