HomeMy WebLinkAboutContract 42286-CO1 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTRACT NO. Lt,1453Co-Lo\
Change Order Request
Project Name I Summercrest Ct Drainage Improvements City Sec# 1 42286
Client Project#(s)l P227-541200-203280102383 (DOE#6000)
Project Description Install new storm drain system and P.O.L.from Briarhaven @ Summercrest to Sarita Rd.to existing concrete culvert and
from Summercrest @ Briarhaven to Cloudview;then from 3928 Trails Edge Rd.to Arroyo Rd.
Contractorl RKM Utility Services, Inc. Change Order# 0 Date 2/13/2012
City Project Mgr.I Michael Owen City Inspector I Joe Rogers
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $741,269.00 $741,269.00 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $741,269.00 $741,269.00 180
Amount of Proposed Change Order ,3 ,300.00 2
Revised Contract Amount $745,569.00 $745,569.00 182
Original Funds Available for Change Orders $25,000.00 $25,000.00
Remaining Funds Available for this CO $25,000.00 $25,000.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.58%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $926,586.25
JUS'ti "TION(REAMS)FOR CHANGE OMER
Removed and replaced 4-6"and 1-15"RCP storm drains(private system)which were not shown on plans.Removed and replaced by re-routing
(behind new curb inlet)a 4"sanitary service which was in conflict with new storm drain piping and installed 2 way clean-out at 3820 Trails Edge
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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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Previous Change Orders
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