HomeMy WebLinkAboutContract 41406-CO2 cz"PlimiN6 P, ,
FORT WORTH,. City of Fort Worth CONTRACT NO' L�1_CO d
Change Order Request
Project Namel 2007 Critical CIP District 9 Group C DOE 5924 City Sec# 1 41406
Client Project#(s)l P253-5412000983, C295-5412000983
Project Description 6th AV, S.Lake, S. Henderson St
Contractorl CPS Civil,LLC Change Order# Date 1 2/21/2012
City Project Mgr.1 Gopal Sahu City Inspector FJohn Crowley
Dept. Water TIPW Contract Time
Totals CD
Original Contract Amount $547,819.00 895,236.50 1,443,055.50 270
Extras to Date $4,890.00 $3,037.50 $7,927.50 2
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $552,709.00 $898,274.00 $1,450,983.00 272
Amount of Proposed Change Order $0.00 $0.00 10
Revised Contract Amount ---f5-52,709.00 $898,274.00 1,450,983.00 282
Original Funds Available for Change Orders $25,000.00 $26,857.00 $51,857.00
Remaining Funds Available for this CO $20,110.00 $23,819.50 $43,929.50
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.55%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,803,819.38
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An existing valve at South Lake and Maddox Street was called out on the plans to be replaced.This valve was located 85 feet from where it
was shown on the plans therefore,the water line had to be extended outside of the construction limits.Additional asphalt and curb and gutter
also had to be installed.This change order is only to request additional time(10 days)for this work to be done.
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It is understood and agreed that the acceptance of this Change Order by 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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IVVWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
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