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Contract 44379-CO5
CITY SECRETAW CONTRACT NO. 3{I FORT WORTH® City of Fort Worth Change Order Request Project Namel Magnolia Urban Village Streetscape City Sec# 1 44379 Client Project#(s)J 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 7/3/2014 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 $61;540.68 $0.00 $0:00 • $61,540.68 0 Revised Contract Amount $1,357;034.96 $1,357,034.96 194 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $61,5.40.68 $61,540.68 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.58010': MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,534,028.13'. U 31F C=T10JN, (REASONS)FORCHAN�GEORDER rrn SEE ATTACHED SHEET. C—) m_ z m o Armed by* • L Z I�d6eoO� p O 0 mky/J.� r, Ci SecretaryCA a y�°OD0000000 AS 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. h n aq os born,aa ,ane Con ac of Name _rttraetSl ga..re t The Fain Group S a .ee o ,1ns ecttor�S e ,s. Dae o ect er/ dam ,ana ®ate .S8 4 51It duSao 5 As_s a4 Dlrec or Det Da i ... : Co, ctin ' ... eg. Dei Da.e If 4AW4/ z 2r sss _. Dae M. sis :_. ana r a.a Alt S' zss � Wn M&C Number M&C Date Approved m - - - - - - , - - � R A@ o ■ # G I:r 2 7 - _ % 1- A - � � a 0 2 - 0 £ - / ƒ - w LLJ� 7 55 � qa � � § . 0 C:� cn C) C) C� (=� CC! 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