HomeMy WebLinkAboutContract 41658-CO2 crry SECRETARY
. FORT WORTH. City of Fort WorthCONTRACT No y I _CD a-
Change Order Request
Project Namel Concrete Restoration 2010-8 City Sec# 41658
Client Project#(s GG01-537110-0202002 DOE Number.6667
Proved Desc riptio Concrete Pavement Repair Q Vaduous Locations throughout the City
ContractDrF Jet Underground Utilities, Inc. Change Order# 0 Date 1 12/7/2011
City Projed Mgr.1 Tariqul Islam City Inspector I Gary Deyon
Dept. TPW Water Sewer Totals Select Day Ty
Original Contract Amount $495,405.70 $495,405.70 150
Extras to Date $22,298.25 $22,298.25 20
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $517,703.95 $517,703.95 170
Amount of Proposed Change Order 15
Revised Contract Amount 1 517,703. 5 185
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0,00
Additional Funding(d necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $619,25 :15=
The change order is to add a new line item to cover the cost of additional work added at Steinburg. It has been determined that the sidewalk
would need to be raised in order to match the criteria for 1/4"per foot slope in parkway.In order to offsett the cost of the additional work,items
that will not be needed are being deleted. 15 calendar days are being added to the contract for the additional work.
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NO M&C REQUIRED
Affosted by: vo o�
Ronald P. GonWt%Ant,City yep �y j0000oo0000O Ay OFFICINAL RE-CORD
€ CITY SECRETARY
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfacs;on and represents payment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
Jet Underground Utilities, Inc.
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Concrete Restoration 2010-8 @ Various Locations
BuySpeed No: PO-11-00065783
Contract No: CS41658
D.O.E. No: 6667
Attachment to Change Order No: 2
Today's Date: 12/19/11
TOTAL
Original Contract Amount: $ 495,405.70
Extras to Date: $ 22,298.25
Credits to Date: $ _
Contract Amount to Date: $ 517,703.95
Amount of Proposed Change Order. Additions / Deletions
Revised Contract Amount: $ 517,703.95
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