SW0801-CN110214 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: SW08 -01 Denton Tap Infill
CONTRACTOR: 3D Paving and Contracting, L.L.C.
OWNER: City of Coppell
CHANGE ORDER NO.: 2 DATE: 2 -14 -2011
Item Description Quantity Unit Unit Price Total
ADD: 24 Clear, strip & grub 1 LS $4,042.50 $4,042.50
additional sidewalk
area adjacent to Red
Hawk Development
2 4" thick Reinforced 3785 SF $3.60 $13,626.00
Concrete Sidewalk
10 TxDOT PR1 Railing 15 LF $100.00 $1,500.00
25 4 Concrete footers at 1 LS $797.50 $797.50
Bridge
26 Concrete Flume at 1 EA $950.00 $950.00
580 S. Denton Tap
8 Barrier Free Ramp 4 EA $450.00 $1,800.00
Total Revision to Contract Amount $22,716.00
Original contract amount $ 231,754.00
Net increase by previous authorized Change Orders $16.44
Revised Contract amount prior to this Change Order $ 231,770.44
Net increase in contract amount $ 22,732.44
Revised contract amount $ 254,486.44
Cumulative increase in TOTAL change order amount (Percentage) 9.8%
Net increase in contract time of completion 24 calendar days
Revised Contract time of completion 179 calendar days
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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 of this revision to the Contract.
P . 14.11
Recommended City Engineer ineer Date
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Agree to by Contra or ate
2 4/21/
Accept by City Date
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