HomeMy WebLinkAboutContract 41658-CO4 CITY&"X '
FORT WORTH. City of Fort Worth CONTRACTNO._����S��CO
Change Order Request
Project Namel Concrete Restoration 2010-8 At Various Locations City Sec# 1 41658
Client Project#(s)l GG01-537110-0202002 DOE Number:6667
Project Description Concrete Pavement Repair @ Various Locations throughout the City
ContraGtorl Jet Underground Utilities, Inc. Change Order# ® Date 1 3/27/2012
City Project Mgr. Tariqul Islam (817)392-2486 City Inspector Gary Deyon (817)223-2257
Enter Department(s)to the Right and TPW Select Da
Contract Day Type Totals y Type
Original Contract Amount $495,405.70 495,405.70 150
Extras to Date $22,298.25 $22,298.25 40
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $517,703.95 $517,703.95 190
Amount of Proposed Change Order $0.00 26
Revised Contract Amount $517,703.95 $517,703.95 216
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.500(o
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $619,257.13
1tJ"Tlt?N 4REAfi N FOR CHANGE ORMR
This change order is to request that 26 Calendar Days(CD)be added to cover the construction time for an additional street that was added to
this contract.Whittenberg Dr.(Camelot Rd.-Crowley Rd.).
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Mary J. 1117 �� ao°000000000
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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 full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
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