HomeMy WebLinkAboutContract 44379-CO4 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTrtACT N0.�'�dL
Change Order Request
Project Name I Magnolia Urban Village Streetscape City Sec# 1 44379
Client Project#(s)l 5472-GR76-00630205480
Project The construction of pedestrian and streetscape improvements in the Magnolia Village on Hemphill Street between
Description Oleander Street and Allen Street COUNCIL DISTRICT 9
Contractorl The Fain Group Change Order# ® Date 11/7/2014
City Project Mgr.I Paul Roach City Inspector I Adilda Cazoda
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,227,222.50 $1,227,222.50 168
Extras to Date $49,652.80 $49,652.80 26
Credits to Date
Pending Change Orders(in M&C Process) $18,618.98 $18,618.98
Contract Cost to Date $1,295,494.28 $1,295,494.28 194
Go to ADD&DEL Tabs to Enter CO Backup $51,491.12 $0.00 $0.00 $51,491.12 0
Revised Contract Amount $1,346,985.40 $1,346,985.40 194
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $51,491.12 $51,491 12
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.767
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,534,028.13
WA _ --
1.FULL-DEPTH REPAIR CPJR(7") and CONC PVMT(JOINTED-CPCD)(8") -The quantities overran the original contract amounts due to
unanticipated existing pavement removal and replacement adjacent to some of the new and relocated the curb gutters to match a vertical
grade. 2.DRILL SHAFT 24"-The quantiies overran due to unanticipated changes in twelve of the 60 light pole foundations.The changes
nwere necessary to accommodate unforeseen rock formations an ® erfering with the foundations as originally designed.
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A by; x.00 J OFFICIAL RECORD
° CITY SECRETARY
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Mary J. Kayser, City Secretary $ 9� ' WORTH, TX
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.
tra Contractor a
The Fain Group I uay i
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MWWBE 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