HomeMy WebLinkAboutContract 44299-CO2 dATY SECRETAW
FORT WORTH. City of Fort Worth
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Change Order Request
Project Name 1 2008 CIP Arterial Street Robertson Road City Sec# r44299
Client Project#(s) CPN#01299 DOE#6227 FAC C204 541200 207230129983
Project Description Robertson Road from Boat Club Rd to west of Lake Country Dr
Contractorl Ed Bell Construction Change Order# Date 7/23/2014
City Project Mgr.I Mike Bennett City Inspector Thomas Miller
Dept. TPW Water Sewer Contract Time
Totals (CD)
Original Contract Amount $5,037,373.40 $737,717.75 $194,604.48 $5,969,695.63 330
Extras to Date $36,013.13 $36,013.13 14
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $5,073,386.53 $737,717.75 $194,604.48 $6,005,708.76 344
Amount of Proposed Change Order $47,377.50 .00 $0.00 $47,377.50 38
Revised Contract Amount $5,120,764.03 $737,717.75 $194,604.48 $6,053,086.26 382
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $47,377.50 $47,377.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.40%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25'x) $7,462,119.54
Her FOR CHANGE WER
Driveway at lift station was widened for an improved design which will be better suited for the type of truckes servicing the lift station. A
temporary signal was added to expedite traffic switch and improve project schedule. Fencing types were changed to match the type of fence
existing on the properties at the start of construction.
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A °-%0000.,00 CITY SECRETARY
}C SecratY X p►5 FT.WORTH,TX
Macy J. K
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes a and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incidental to,the above Chang r r
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Ed Bell Construction 11—a—
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MIWBE 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