HomeMy WebLinkAboutContract 41658-CO3 CITY SECRETAk� l L2� �3
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FORT WORTH, City of Fort Worth CONTRf�CT NO.
Change Order Request
Project Namel Concrete Restoration(2010-8) City Sec# 1 41658
Client Project#(s)l GG01-537110-02022002 DOE:6667
Project Description Concrete Pavement Repair @ Various Locations Throughout the City
Contractorl Jet Underground Utilities, Inc. Change Order# 0 Date 2/13/2012
City Project Mgr.I Tariqul Islam (817)392-2486 City Inspector Gary Deyon (817)223-2257
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $495,405.70 $495,405.70 150
Extras to Date $22,298.25 $22,298.25 35
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $517,703.95 $517,703.95 185
Amount of Proposed Change Order .00 $0.00 5
Revised Contract Amount $517,703.95 $517,703.95 190
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 4.50%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $619,257.13
JUST1 T1-1(-REAMM fOR CHANGE
This change order is to request the addition of a new line item.On Steinburg Ln.it was determined that the existing sidewalk had to be removed
and replaced because it had become a trip hazard and liability.Restoration of the parkway required the use of additional sod.5 calendar days
are being added to the contract for the additional work.
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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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Jet Underground Utilities, Inc.
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MMBE 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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