HomeMy WebLinkAboutContract 44688-CO1 CITY SECRE AW 9V
FORT WORTH, City of Fort Worth CONTRACT NO. 60
Change Order Request
Project Name Storm Drain and Channel Improvements at Meacham BLVD City Sec# 1 44688
Client Project#(s) CPN 00666(DOE 5689)
Project Reconstruction of Channel
Description
Contractorl C.D.Builder Change Order# 0 Date 9/30/2014
City Project Mgr.1 Michael Owen City Inspector Quincy Jones
Dept. TPW Contract Time
Totals CD
Original Contract Amount $1,137,235.00 $1,137,235.00 210
Extras to Date $0.00 $0.00
Credits to Date $0.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,137,235.00 $1,137,235.00 210
Amount of Proposed Change Order 411,660.58 -$11,660.58 30
Revised Contract Amount $1,125,574.42 $1,125,574.42 240
Original Funds Available for Change Orders $34,117.00 $0.00 $34,117.00
Remaining Funds Available for this CO $34,117.00 $34,117.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -1.03%
MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,421,543.75
` JUSTIFICATIONEASO[V$`\`FOR GHANGE QRDERf�� � .
Due to field conditions,we expanded the area for asphalt paving(both Type D and Type B sections)slightly. A design change was made
during construction to eliminate the use of pavement marking paint and add the installation of large reflective markers to improve visibility and
therefore improve safety for future use of roadway.Anot as made during construction to eliminate the use of scourstop
(special riprap)in a certain areas. o°°°000® �
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Attested bye °°$`y EJ L RECORD
A�o�po�U°°.GO* CRET Y
Mary J. K a , ity cretary R7"�1, g1�
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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M&C Number I All M&C Date Approved
RECEIVED OCT 0 9 2014
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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
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