HomeMy WebLinkAboutContract 45038-CO2 CITY SECRETAW
FORT WORTH® City of Fort Worth CONTRACT N0. 45039- CO2--
Change
-45038~ C-OZ.Change Order Request
Project Namel Berkshire-Hallmark,Victorian Drive,&Wedgwood Storm Drain City Sec# 1 45038
Client Project#(s)l CP 00480 P253-606170048083 P258-706170048083 P227-206280048083
Project Description DOE 7071 -Wedgwood Stormwater Relief System-Phase I
Contractorl Conatser Construction TX,LP Change Order# 0 Date 7/212015
City Project Mgr.1 Debbie J.Willhelm City Inspector I Adilda Cazorla
Dept. TPW Water Sewer Totals Contract TimeCD
Original Contract Amount $1,042,759.00 $92,479.00 $39,330.00 $1,174,568.00 270
Extras to Date $62,148.00 $30,430.00 $92,578.00
Credits to Date $13,114.75 $13,114.75
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,029,644.25 $154,627.00 $69,760.00 $1,254,031.25 270
Go to ADD&DEL Tabs to Enter CO Backup $13,640.00 $0.00 $0.00 $13,640.00 30
Revised Contract Amount $1,043,284.25 $154,627.00 $69,760.00 $1,267,671.25 300
Original Funds Available for Change Orders $73,809.00 $6,521.00 $2,670.00 $83,000.00
Remaining Funds Available for this CO $86,923.75 $0.00 $0.00 $86,923.75
Additional Funding(if necessary) $0.00 $0.00 $0.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT I 7.93%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,468,210.00
NEI
Due to constructability of light pole foundations adjacent to 66"RCP in parkway,street lighting to be placed on opposite side of Trail Lake;
triplex wiring required. Due to conflict with gas line in Whitman parkway,Ty 2 inlets were required in some locations. 30 additional days
requested for this change order.
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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.
Contra Name Date
Conatser Construction TX, LPm `
a Date
Date Date
t -
0 Ass�stan Date
- 2<)-15
M&C Number N/q ITE77 M&C Date Approved
FT.WORTH TX
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MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
N/A $0.00
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
1 9/29/2014 $9,600.00
Total $9,600.00
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX