SW0801-CN110217 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: S W08 -01 Denton Tap Infill
CONTRACTOR: 3D Paving and Contracting, L.L.C.
OWNER: City of Coppell
CHANGE ORDER NO.: 3 DATE: 2 -17 -2011
Item Description Quantity Unit Unit Price Total
ADD: 26 Flex Base Install at 1 LS $662.20 $662.20
794 S. Denton Tap
Original contract amount $ 231,754.00
Net increase by previous authorized Change Orders $22,732.44
Revised Contract amount prior to this Change Order $ 254,486.44
Net increase in contract amount $ 23,394.64
Revised contract amount $ 255,148.64
Cumulative increase in TOTAL change order amount (Percentage) 10%
Net increase in contract time of completion 0 calendar days
Revised Contract time of completion 179 calendar 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 of this revision to the Contract.
i 2.. , ....A. ,, Re mende by ity Enginee Date
A gre d to by Contr ctor Date
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Accept. d by City Date
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George Marshall - Denton Tap Sidewalk infill
From: Roger Dupre < roger 3dcontractinggverizon.net>
To: <gmarshall@coppelltx.gov>
Date: 2/17/2011 2:40 PM
Subject: Denton Tap Sidewalk infill
Supply equipment, labor, and material to install approx. 20CY of flex along the sidewalk at
Grow It 794 Denton Tap Rd.
Material:$327.00
Equipment:$ 175.00
Labor:$100.00
Profit & Overhead:$60.20
TOTAL:$662.20
Will this email be good or due you need something
different?
ROGER DUPRE
3D PAVING AND CONTRACTING, LLC
P.O. BOX 1698
COPPELL, TX. 75019
OFFICE: 972 - 393 -1876 / FAX: 972 - 393 -1866
CELL:972- 746 -6703
roger_ 3dcontracting@averizon.net
file: / /C:\ Users \gmarshall \AppData\ Local \Temp \XPgrpwise \4D5D3369City_of CoppellTo... 2/17/2011
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