HomeMy WebLinkAboutContract 42354-CO4 d �
SECRETARY
CITY
FORTWORTIL City of Fort Worth
Change Order Request COMRACT NO.
Project Name I Alliance Airport Runway Extension/Relocate John Day Rd./Keller Haslet Rd. City Sec# 1 42354
Client Project#(s)l City Project#00960-GR74-541200-055218451800
Project Description Paving,Drainage and Street Light Improvements
Contractorl Mario Sinacola&Sons Excavating Inc, Change Order# 4 Date 3/27/2014
City Project Mgr.1 Patrick Buckley,P.E. City Inspector James Bowers
Dept. Aviation Water Sewer Select Day Totals Type
Original Contract Amount $5,104,789.18 $5,104,789.18 470
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $$,104,78 .18 $5,104,789.18 470
Amount of Proposed Change Order 435,000.00 $0 00 $0.00 $35,000.00
Revised Contract Amount $5;139,789,18 $5,139,78918 470
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) PUMA, $35,000.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0,'69%
MAXALLOWAELE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,380,986:48
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This change order is to add the City of Haslet Funds of$35,000.00 that was received from them and receipted by the Fort Worth City Council
on 8-20-2013,This total was never added to the overall contract until this time.This change order is only to correct the funds available for this
final Total Work Completed $5,122,330.95.��
project. .. s contract remain
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OFFICIAL: RECORD
CITY SECRET1111Y
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It is understood°and°-agre d Inat the 5cceptance 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
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M&C Number M&C Date Approved C==
RECEIVED JUN
City of Fort Worth
Change Order Additions
Project Name Alliance Airport Runway Extension/Relocate John Day Rd]Keller Haslet Rd. City Sec#
Client Project# City Project#00960-GR74-541200-055218461800
Project Description Paving,Drainage and Street Light Improvements
Contractor Mario Smacola&Sons Excavating Inc. ChangeOrder# Date 1 3/27/201
City Project Mgr. Patrick Buckley,P.E. City Inspector F James Bowers
ADDITIONS
--1TEIT— —DnMT ---TEPT— --Vni——URRT—off-
Cl as f Funaing lo 65 use for Me Keller Ras f Ra. via on
Ntension reconstruction on this project
Aviation $35,6-06-.60
Water $0.00
Sewer $0.00
Sub Total ns $35,000.00
Change Order Additions Page 1 of 1
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IVIMBE Breakdown for this Change Order
BE"Sub . Type of Srv�ce Amount#ar this 11
Total 40
Previous Change Orders
'07,717,17
J ( { UNT
Total $00 `
RECEIVED JUN
12 10th