HomeMy WebLinkAboutContract 41657-CO1 "1 CITY SECRETARY
• CONTRACT NO. 5C
FORT WORTH. City of Fort Worth
Change Order Request
Project Namel HMAC Hot In Place Recylcling(2011-2) City Sec# 1 41657
Client Project#(sj C293-541200-208620165183 DOE:6594 City Project Number.01651
Project Descriptim Hot In Place-Street Maintenance
Contractorl Cutler Repaving,Inc. Change Order# Date 1 10/27/2011
City Project Mgr.I Kristian Sugrim (817)392-8902 City Inspector David W.Bowers (817)350.3522
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount 1, 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date ,947,439.30. $1,942,439.30 180
jGo to ADD&DEL Tabs to Enter Backup 14
Revised Contract Amount 194
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.M
Additional Funding(f necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONEJ AS%OF ORIGINAL CONTRACT 0.004k
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST*25V 428 .1
On the 2011-2 HIR Contract,two streets were added;Jones St(12th to 5th)and Hemphill St(Kellis to Anthony).Jones St and Hemphill St
amounted to 10,000 SY.of HMAC, 10,000 SY.of surface milling,and 5,000 LF.of wedge milling. All three processes were completed on
separate days. Mobilization and scheduling were also factored into the request for an additional 14 days.
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It is understood and agreed that the acceptance c
eptance of this Change Order by the contractor constitutes an accord and satisfacti&and represents payment
in full(both tirtre and money)for all costs arising out of,or incidental to,the above Charge Order.
Cutler Repaving,Inc.
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: HMAC Surface Overlay 2011-02
CPN: 01651
Contract No: CS41657
D.O.E. No: 6594
Attachment to Change Order No: 1
Today's Date: 1216/11
TOTAL C293
Original Contract Amount: $ 1,942,439.30 $ 1,942,439.30
Extras to Date: $ - $ -
Credits to Date: $ - $ -
Contract Amount to Date: $ 1,942,439.30 $ 1,942,439.30
Amount of Proposed Change Order. $ - TIME ONLY
Revised Contract Amount: $ 1,942,439.30 $ 1,942,439.30
Contingency Funds Avail. for Admin. Change Orders: $ - $ -
Remaining Funds Available for Change Orders: $ - $ -
Additional Funding (if necessary): $ - $ -
Prepared By: Karen Striker-T/PW Business Support