HomeMy WebLinkAboutContract 44333-CO2 CITY SECRETARY
�c .
FORT WORTH. City of Fort Worth CONTRACT NO. - ,o 7,
Change Order Request
Project Namel Paving,Drainage,Water and Sewer Improvements for Alta Vista Road 71 City Sec# 1 44333
Client Project#(s)l 00562
Project Description Paving,Drainage,Water and Sewer Improvements for Alta Vista Road
Contractorl JLB Change Order# L.� Date 7/2112014
City Project Mgr.I Wilma Salt City Inspector Thomas Miller
Dept. TPW Water Sewer Select Day
Totals Type
Original Contract Amount $1,022,214.15 $14,271 X44 $26,805.50 $1,063,291.09 120
Extras to Date $9,750.21 $684.00 $10,434.21 45
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,031,964.36 $14 955.44 $26,805.50 $1,073,725.30 165
Amount of Proposed Change Order .00 ,8 .44 $2,623.50 $4,491.94 0
Revised Contract Amount $1,031,964.M $16,823.88 $29,429.00 $1,078,217.24 165
Original Funds Available for Change Orders $51,254.91 $715.59 $1,344.06 $53,314.55
Remaining Funds Available for this CO $41,504.70 $31.59 $1,344.06 $42,880.34 O:F1r. W01R1TN91 L RECORD
Additional Funding(if necessary) $1,836.85 $1,279.44 $3,116.30 CCRETARY
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.40% T MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,329,113.86 x
Ong
Correct a discrepancy between the M 8 C and the bid tabulations.No items added or deleted.
MA4 ,, ,a. �.�C�Mvt 0(4 a ,w-t d. i.,., M f C c- 2 t-r a� Wa*Z,%->
(�w•c &a u''AA' WAkA- i2., yo 3 o>J dl. !9 ,24o62- .00
I I.44 4 a�aQ g 06-"o o, -tlu�.o
a 1 -��� z�
yUa►%
e4 �,g(0 8.A4A4 ) a�d 5
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.
JLB w�9✓t b
rn
Lkc-r'
rr >
t
—Z 00000.,,o d
�. M&C Number IN3 M&C Da v 8
J o
77d0000o�0
j'7 �.• .-/
Ronald P. Gonzales,As5t City
0
ch
co
�r
C9
N 0
_ _
U
C C
a)
U is
c
N �
N
f6
r=
O
4
a)
O N
rn 0 O
m .-q
U � �
C iU a
O c
C 'a
D
ow a a o
LL. -o o Q o
cO
V C (>D o
t
t
C E U
V
3 3
C� t�
ai
c c
m W
m y
m ca
9
D �
C N C
a S a m
E 4t c 0
rn
U p U
a`
O to ()
O 00 Cl)
�
CND
N
d9 EA
N
C
O
7 _
3 N 3 Q
0
H
cn
N
O
N
Cl
OO
m
a
c
LL I I
0
v
a
-o
o`
u
m
0
c
cn
c+�
v
0
N
N O
4t
CU 1
O
c
m
N �
N
N
E
O T
N
P
0 N
w
O
co e-I
co
U � m
C5 a
A t
0
c m o
30 5 5 W o
.`°'c a a o
00 49 49 o
40 IM E
c m
2 u
s 06 E
V -
3
c CA
c c
lC CO
a?
N m
c cc�
D N
C N c E
a S a m rj
0
n
'o
a ca c a�
to
o U
a
°o °o C)
6 0 6
CU
. . . . . . . . . . . N
C
O
F-
f°—
N
14--
O
N
4J
bD
m
a
C
0
Y
v
v
D
v
O
v
bD
c
m
L
U
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
1 112412014 $1,000.00
Total $1,000.00