HomeMy WebLinkAboutContract 45378-CO2 ,
FORT WORTH. City of Fort worth CITY SECRETAWCtWRACT NO.
Change Order Request
Project Namel Dirks Road Ph II City Sec# 45378
Client Project#(s) 00768
Project Description Consinrction of Dirks Road Ph II
Contractor Austin Bridge&Road LP Change Order# 0 Date 5/19/2015
City Project Mgr.I Leon Wilson City Inspector FKad Bennett
Dept. TPW Water Sewer Contract Time
Totals (WD)
Original Contract Amount $10,742,244.51 $10,742,244.51 345
Extras to Date $404,044.61 $404,044.61 34
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $11,146,289.12 $11,146,289.12
Amount of Proposed Change Order $48,40.04 $0.00 $0.00 $18,699.04 0
Revised Contract Amount $11,194,988.16 $11,194,988.16 379
Original Funds Available for Change Orders $590,823.45 $590,823.45
Remaining Funds Available for this CO $186,778.84 $186,778.84
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.21%1
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $13,427,805.64
FORCHAM
FiekKoondition required overruns on temporary shoring,18"using for waterline,and construction detours.
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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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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