HomeMy WebLinkAboutContract 41478-CO2 CITY SECRVARYY
FORT WORTH City of Fort Worth CONTRACT NO.
Change Order Request
Project Name I Kermit-Bonnie Drainage Improvements City Sec# 1 41478
Client Project#(s4 P227-541200-2032800484 83 — pd E
Project Description Drainage Improvements,Waverly Park
Contractorl Conatser Construction Change Order# Date 1/24/2011
City Project Mgr.I Rick Shaffer City Inspector Jerry Taliaferro
Dept. TPW Contract Time
Totals D
Original Contract Amount $738,560.00 $738,560.00_ 3_610
Extras to Date $8,120.00 $8,120.00
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $746,680.00 $746,680.00
Amount of roposed Change Order ,
Revised Contract Amount $786,759.00 $786,759.
Original Funds Available for Change Orders $25,000.00 $25,000.00
Remaining Funds Available for this CO $16,880.00 $16,880.00
Additional Funding(if necessary) $23,199.00 $23,199.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.53%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $923,200.00
AWF"TION(REASONS)FOR CHANGE ORDER
This change order request is to repair parking lot at Western Camper to a good driving surface and staging area,also bench back drainage
area on Hwy 580 at Western Camper per Rick Shaffer and Michael Hobbs.
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s CITY SECRETARY i Mary J. k C1 smou T�► ntlt�UuQa�a
FT. WORTH, TX � '
It is understood and agreed that the acceptance of this Change Order by the contractor 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.
Contractors Name Cortlrat;lor Contract Dade
Conatser Construction — /
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