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HomeMy WebLinkAboutContract 41698-CO1 CITY SECRETARY CONTRACT 010. L41 q FORT WORTH. City of Fort Worth Change Order Request Project Namel 2011-9 Concrete Restoration @ Various Locations City Sec# 1 41698 Client Project#(s4 GG01-537110-0202002 DOE#6676 Project Descrip' Concrete Restoration 2011-9 provides for repair and reconstruction of failed concrete pavement at locations list in the contract documents. Contractorl Macval Associates,LLC Change Order# Date 1 10/31/2011 City Project Mgr.I Tariqul Islam (817)392-2486 City Inspector I Gary Deyon(-817)223-2257 Dept. TPW Water Sewer Totals Select Day Type Original Contract Amount 150 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $455,606.00 $455,606.00 150 [Amount of Proposed Change Order $0. $0. 0- Revised Contract Amount 150 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 0.0096. MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $569,507.50 This change order is to add a new line item to cover the cost of additional work added to 2011-9 Concrete Restoration. It has been determined that concrete panels to be removed and replace near deliver/receiving driveway bays will need 24 hour high early concrete.We had coordinated times with businesses to restore panels and not affect truck deliveries during business hours. 0009 0 Mtes 1p�ooa o p,�� IVO llf&� R��OITtED d~o oY no 00 Ronald P. Gonzales,Asst.City a id i OFFICIAL € ECORn 00000000 4f j CY i 00 RETARY R4aa FT, WO MIN 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. Macval Associates,LLC S' �, U! w. ZW / M&C Number V7 MSC Date Approved Q m co « 2 k # a C 2 2 L e Q © a cc ~ c � § e \ Go a — 2 0 B 2 E 2 a o 2 & k . o § R w ¥ Q ■ 2 CL. o 0 He D L � § 2 13 O � cc 7 0 4� CL _� c R o t - u U 0 CO) 2 CL § m o a 2 $ o k & ■ � § % C14 2 ° R 2 © @ § e � � q / 2 m L9 � 3 k R J Li Li e LU _ m 7 / t o 2 . 2 2 J k ® 2 a Cp CDO °o °o _ co tow cq co 0 3 � 3 � � o N 4-- O N N m fa d LO) r_ O .O Q QJ O a c L U % o CC) 2 k � � e 2 2 G Cc 04 0 � e \ 0 Go 0 a — m 2 � _ ( \ E 2 $ & t o S cc CL ® G / & c k a 0 2 ® c © g c 0 k p � D 3 w � 2 -i LU � D _ K 7 . O CO = #CO c CL VC � k R _ & 0 ca U k ca CL § $ co G 0 S � _ o c -J % � 2 ca 0 R a d / k cc f 2 § 2 2 cc % o q c c B C-4 0 0 w ■ _ c OL ES ° 0 o � SS . ga . cct 0 CD � w 3 m tW o CLO N y.. O N N Ri d N O Y 0 Q C f6 t U MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.004 Previous Change Orders CO# DATE AMOUNT Total y0.00' C � o Z a� CO) LU J o g v > 4 Q m mcoo^ coc v Mf y 0 N U 404040 NNNN NNN E m Q N W V m L A LU r = o C O U m m v v a m o co ^ ^ O m � 4 co = m y m o6aav� co DU m a�i cc U a z U is m C- o Q �° E U z 00 �° Z' Q ` amo amo `o � cNn m m O c m m t t m m Cl a pop MUU o Q •M c w _a c�mo cco Q o 9 o m m Q ca ca cc c' :F; c & cv : cac 0 cc U m i co Z p03 o o :o ZZZ . o " � UCL r :3 'a 0 o m m AE m 0 U U C W m m 0 E v e c 0.' co ca IS'. a W c o o E m c Em i5 0 ama3000 F=- O U < Ir t� � PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Concrete Restoration 2011-9 @ Various Locations BuySpeed No: PO-11-00065781 Contract No: CS41698 D.O.E. No: 6676 Attachment to Change Order No: 1 Today's Date: 12/19/11 TOTAL Original Contract Amount: $ 455,606.00 Extras to Date: $ - Credits to Date: $ Contract Amount to Date: $ 455,606.00 Amount of Proposed Change Order. Additions/ Deletions Revised Contract Amount: $ 455,606.00 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