WA9903-CS000419SHIMEK, JACOBS & FINKLEA, L.L.P.
CONSULTING ENGINEERS
8333 Douglas Avenue, #820
RONALD V. CONWAY, P.E.
JOHN W. BIRKHOFF, P.E.
JOE R. CARTER, P.E.
OARY C. HENDRICKS, P.E.
PAUL A. CARLINE, P.E.
MATT HICKEY, P.E.
ROSS L IACOBS, P,~
LC. FINKLEA, P.E.
Dallas, Texas 75225-5816
Fax (214) 361-0204
April 19, 2000
Phone (214) 361-7900
Architectural Utilities, Inc., dba AUI General Contractors
P. O. Box 11586
Fort Worth, Texas 761 l0
Re: City of Coppell, Texas
Village Parkway Pump Station
Gentlemen:
We are enclosing six (6) copies of Change Order No. 2 (Revised) for the Village Parkway Pump Station
project in Coppell, Texas. Change Order No. 2 has been revised to include the extra work required to modify
the suction piping for Pump No. 4.
fithis change order meets with your approval, please execute all six copies and return them to our office for
execution by the City. ffyou have any questions please contact us.
Sincerely yours,
GaryC.~H~'~
Enclosures
Mrkfl&H
ee: ollowell, P.E.
Davis
i 'I" I'
CITY OF COPPELL, TEXAS
ADDITION OF PUMP NO. 4
AT TFIY~
VILLAGE PARKWAY PUMP STATION
Project No. WA99-03; Bid No. Q-119902
CHANGE ORDER NO. 2 (Raised)
C,
INTENT OF CHANGE ORDER
The intent of this change order is to modify the provisions of the contract entered into between the City of
Coppell, Texas and Architectural Utilities, Inc., P.O. Box 11586, Fort Worth, Texas 76110, for the Addition
of Pump No. 4 at the Village Parkway Pump Station, dated December 14, 1999.
DESCRIPTION OF CHANGE
This change covers the installation of ~" tap in 36" pipe for pressure transmitter, and the modification of the
suction piping required for Pump No. 4.
EFFECT OF CHANGE ON CONTRACT AMOUNT
This change order will have the following effect on the cost of this project:
6 0 1 1 L.S. 765.00 765.00
Item Previous Quantity Revised Unit Amount
No. Description Quantity This C.O. Quantity Unit Price of Change
5 Install W' tap in 36" pipe for 0 1 1 L.S. $227.00 $227.00
pressure transmitter
Field Adjustments to Suction
Piping (Pump No. 4)
Total: $992.00
Original Contract Amount
Amount, Change Order No. 1
Amount, Change Order No. 2
Revised Contract Amount
$346,000.00
10,684.00
992.00
$357,676.00
EffECT OF CHANGE ON CONTRACT TIME
The contract time shall not be affected by this change order.
AGREEMENT
By the signatures below of duly authorized agents, the City of Coppell and Architectural Utilities, Inc., do
hereby agree m append this Change Order No. 2 to the original contract between themselves dated
December 14, 1999.
Date:
Attest:
City of Coppert, Texas
Owner
By:
Date:
Attest:
Architectural Utilities, Inc.
Contractor
j:'~..h'ieg~h~1999-1$Y~:~sNehsnge-o~:o-l.(:k)e (04119/00)
"1 '!' ·
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