ST0001-CN021022 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: CREEKVIEW DRIVE PROJECT # ST 00 -01
CONTRACTOR: INFRASTRUCTURE SERVICES, INC.
OWNER: CITY OF COPPELL
CHANGE ORDER: # 4 DATE: 10/22/02
ADD:
Item Quantity Unit Description Unit Price Total Price
New 1 LS Disposal of excess dirt not shown on 58,075.00 58,075.00
construction plans
New 1 LS Disposal of excess dirt associated with the 14,125.00 14,125.00
sidewalk design not shown on construction
plans
New 1 LS Extra mobilizations due to phasing not 18,504.00 18,504.00
shown on construction plans
New 1 LS Loss of efficiency associated with required 18,092.00 18,092.00
phasing
New 1 LS Installing and maintaining temporary roads 9,792.00 9,792.00
due to phasing
New 1 LS Maintaining barricades due to required 7,440.00 7,440.00
phasing
TOTAL ADDITION $126,028.00
TOTAL CHANGE ORDER #4 5126,028.00
Original Contract Amount $1,040,811.47
Contract Amount including Change Order #1 (- $18,050) $1,022,761.47
Contract Amount including Change Order #2 ($1,459.13) $1,024,220.60
Contract Amount including Change Order #3 (517,180.15) $1,041,400.75
Total Change Order #4 $ 126,028.00
Revised Contract Amount $1,167,428.75
Change Order #4
Pagel
Net Increase in Contract Time of Completion 102 Days
Revised Contract Time of Completion 267 Days
The contractor hereby accepts this contract adjustment as a final and complete adjustment in
full accord and satisfaction of all past and future liability originating under any clause in the
Contract by reason for this revision to the Contract.
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Recommended y ity Engineer Date
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Accepte I Owner Date
Agreed to b Con ' . or Date
Change Order #4
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