HomeMy WebLinkAboutContract 44461-CO1 CITY SECRETAW
FORTWORTH. City of Fort Worth CONTRACT NO.
Change Order Request
Project Namel Tom Ellen and Long Ave Drainage Improvements-Unit 2 City Sec# 44461
Client Project#(s)l CP 00483 P227-204280048388
Project Description DOE 6802 Tom Ellen and Long Avenue Drainage Improvements-Unit 2
Contractorl Conatser Construction TX, LP Change Order# I-J Date 8/29/2014
City Project Mgr.I Debbie J.Willhelm City Inspector Randy Horton
Contract Time
Dept. TPW Totals CD
Original Contract Amount $949,646.40 $949,646.40 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $949,646.40 $949,646.40 180
Amount of Proposed Change Order $46,407.10 $46,407.10 270
Revised Contract Amount $996,053.50 $996,053.50 450
Original Funds Available for Change Orders $0.00 $0.00 $0.00 $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00 $0.00
Additional Funding(if necessary) $46,407.10 $0.00 $0.00 $46,407.10
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.89%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,187,058.00
JUSTIFICATION(REASONS)FOR CHANGE OMER
Additional work to satisfy encroachment agreement with Access Midstream in crossing their facilities. Milling inadvertently omitted from bid
proposal. Additional quantity for 24"HDPE that was previously to be constructed by others. Other portions of change order is adjustment to
final installed quantities. 270 additional days is requested due to unforeseen conflict with major gas pipeline,including coordination,
preparation,&execution of Encroachment Agreement b ess Midstream.
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CITY SECRETARY
Wald P. Gonzales, s CAS' TEXP�� FT.WORTH,TX
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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
M in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
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MWWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00