HomeMy WebLinkAboutContract 43459-CO3 0
CITY SECRETAW
FORTWORTH® City of Fort Worth CONTRACT NO.
Change Order Request
Project Namel Sorm Drainage Improvements Zwolle&Beaumont Street City Sec# 43459
Client Project#(s)l 00658—DOE#5589
Project Strom Drainage and Paving Improvements For Beaumont Street and Zwolle Street
Description
Contractorl Conaster Construction TX,L.P Change Order# 3 Date 9/25/201
City Project Mgr.I Vibhuti Pandey,P.E. City Inspector I Donald Watson
Dept. TPW Water Sewer Contract Time
Totals p
Original Contract Amount $1,656,605.50 $272,364.00 $104,343.00 $2,033,312.50 300
Extras to Date $91,765.16 -$24,150.00 $89,726.00 $157,341 16
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,748,370.66 $248,214.00 $1941069'00 $2,190,653.66 300
Go to ADD&DEL Tabs to Enter CO Backup $36,743.50 $0.00 $0.00 $36,743.50 90
Revised Contract Amount $1,785,114.16 $248,214.00 $194,069.00 $2,227,397.16 390
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $24,150.00 $0.00 $24,150.00
Additional Funding(if necessary) $36,743.50 $36,743.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.55%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,541,640.63
This change order is needed to cover for overages and reconcile the construction budget.The three items in this change order are excavation,
inlet adjustments,and sod.
�QF �00
,g %0
p °
A by; °�° °°°0 OFFICIAL RECORD
) j�A�° CITY SECRETARY
F'T.WORTH,TX
Wald—P- Gonzales.- secretary
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
Name_
M Conaster Construction TX,L.P
M
CD AMW d.
n
w l
z.�
0
M&C Number M&C Date Approved
Q
m
0
LO
M
Li O
C', 9 --
N O
*k rn
U
d C
U �
p
C Q Cr
LLJ to
CD CD
f0
M
f0
C
pp T
N
O N
S O 0
O
L 'CL a
N
c N o CL U
c
0
0 ,0 `6 z a '
3Q CO Q
L° E a
�. O cc O
0 0 C
rn
U
V c
V a� E
O �
O
N d
E a
c X
� � H
o' a o If
E , m u
m w wm
cc
0 a m
cc
p d
D cO E m
C �p o c o c
c$ S CO v
U _
c
x
F E ac o o rn
Ln
p (1) a m m c o
3 Z o E
o 0 U
ca m
CN 00 Cl)
a`
LO CD C)
ri o 0
co
cn
N
C
O
cn6 co
0
N
O
N
a
on
co
CL
H
C
O
Y_
Q
a
0
a
IEL
�}Q
C
f0
L
U
0
rn
c
c2
0
N
tL y
N O
� m
qVj c
2-1 N
U �p
p
c
c
0
m
v
m
c
m
-v
O ^�
oo
, o
� -i
m N v
0o
N o m
G N U a
0
v
w o
O d o Ul
LL E
� 0 O
O d o 0°
to
117 0) , c
G ca ti m
V O m 9 v
m ad E
V (D o
0 0
N o
L a
C J
o X
o d c
m w
aD
a
LlJ m c N
c O 0 c
co
p p 2 a
y :7
l(7 �
co fC
N o � U
F E co co
O cc .a m
r� U U) 0 N
o ° m o
a p " a
U
a
oC) °o
0 0 0
ct3 cs3
U)
C
O
.?
m
0
r-
N
O
N
GJ
t1D
a
0
v
a
a
v
O
v
m
c
m
L
CJ
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