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Contract - M&C Fonseca Construction Company, Inc. - 2/22/2024
Page 1 of 3 _ Contract Quantity Adjustment/Change Order PULP i rev,01/16 Department: Transportation Project Name: 2022 Arterial Sidewalk Project Date: 10/2/23 City Project Change Order/Quantity ID Number Adjustment No. 1 Vendor M&C Fosneca Construction Co., Inc. 1901 Prairie Creek Rd., Grande Shoals,TX 78654 830-596-1741 Company Name Address Phone No. Justification Additional Quantities for wall, driveway and sidewalk, and added an item for curb. SUMMARY Amount %Change Original Contract Price: $567,275.00 Previous Quantity Adjustment(s): $0.00 i This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 Total Contract Price with Quantity Adjustment(s): $567,275.00 Previous Change Order(s): $0.00 0% This Change Order: $111,018.00 20% Total Change Order(s)To Date: $111,018.00 20% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $678,293.00 Difference between Original and Adjusted Contract Prices: $111,018.00 Original Contract Time: 120 Time Adjustment by previous Quan.Adj./Change Order: 0 Time Adjustment by this Quan.Adj./Change Order: 39 New Contract Time: 159 Submitted for Approval Prepared By: Signature Printed Name,Title, Company Date Approvals Contractor: Jordan Tubig, Contracts Administrator M&C Fonseca Const. 1/3/2024 ignat re Printed Name,Title, Company Date City Project Manager: _ — - Matt Bushak, PE, Transportation Engineer 1/25/2024 Signature Printed Name,Title Date Mayor/City Manager 22 ig re Printed Name,Title Date 2-2024- 037 Page 2 of 3 ry_ Contract Quantity Adjustment/Change Order Project Name: 2022 Arterial Sidewalk Project Quan. Adj./Change Order No.: 0 Change Order Data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount (Days) 3 Short Wall LF 408 $144.00 'Su 1DZ 00 14 4 Remove and Replace Concrete Driveway SF 2073 $16.00 $33,168.00 14 CO1.1 Remove and Replace Concrete Sidewalk SF 423 $16.00 $6,768.00 2 CO1.2 Concrete Rip-Rap SF 420 $11.00 $4,620.00 2 CO1.3 Curb 257 530 00 $7,710.00 7 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS: $111, 18.0 Page 3 of 3 y_ Contract Quantity Adjustment/Change Order rev,01/16 Project Name: 2022 Arterial Sidewalk Project Quan. Adj./Change Order No.: 0 Quantity Adjustment Data Contract Time Adjustment Bid Item # Item Description Unit Qty. Unit Price Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0