HomeMy WebLinkAboutContract 41333-CO3 CITY OF FORT WORTH
CHANGE ORDER REQUEST ciffy S
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AUCTION SERVICES
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03/03/14 6510 C280/541600/801580033580
STP 2008(560) /C J 0902-48-,698
PROJECT DESCRIPTION.- CITY SECRETARY CONTRACT NO.
PHYLLIS J.TILT Y MEMORIAL BRIDGE(LANCASTER
PEDESTRIAN BRIDGE) 41333
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IN ACCORDANCE WITH
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THIS ChAGE ORDER,THE CONTRACTOR SHALL:
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PAY ITEM COMP. UNIT DESCRIPTION UNIT PRICE AMOUNT �
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1.ADJUST PAY 2.24 LP" Drill Shaft(30 IN 225
ITEM N .
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CONTRACTORS NAME:
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REBCON INC.
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.._/►I.IViNAT,CONTRACT TIME ADDITIONALr
PROVED TIME APPROVED CONTRACT'TIME ADDITIONAL 1
TO DATE.; TO DATE ORDER
1;
265 Calendar Days 199 Calendar Days 464 Calendar Days
0aedtr Days
CONTRACT
DATE 0�, WWO.
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01, 00.1'g`::� SAT
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100,10'
MAN ERJC "ST.S DATE DI R/M^WG DEPT DATE
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DIRECT C T° C DATE CIT AT T� E
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DATE (
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ASSISTA : CITY MANAGER DATE COUNCIL ACTION CF REQUIRED) DATE
9 APPROVED
1 DISAPPROVED
OTHER
RECEIVED APR
1
1
0x/03/14
DATA
CHANGE ORDER JUSTIFICATION RECORD
PROJEE CT NAME: PHYLLIS .TILLEY MEMORIAL BRIDGE(LANCASTER.PEDESTRIAN BRIDGE
CHANGE ORDER: 1 DOENO. 6510 CLIENT PROJECT NO C280/541600/801580033580
INSPECTOR.- Mike Myers PHONE N 817-480,-4451
RO ECT MANAGER:: Carlos Gonzalez PHONE NO: 817-392,-5734
REASON S FOR HANG
DURING THE FINAL REVIEW FOR THE FINAL PAYMENT,T,THE PROJECT MANAGER.AND THE INSPECTOR
FOUND THE COMPLETED QUANTITIES OF THE PROJECT WERE HIGHER THAN THE ORIGINAL CONTRACT.
THE PURPOSE OF THIS CHANGE ORDER IS TO PAS'`THE CONTRACTOR FOR THE ADJUSTED QUANTITIES
OVEN..THE CONTRACT.
INSPECTOR
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MITRE on�. NA ING IL
MAC G R P � .SERVICE
MIL.I IN +PTO,
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