MA1006-CN110816 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: MA10 -06 Belt Line & Denton Tap Brick Paver Replacement
CONTRACTOR: Jim Bowman Construction Company, L.P.
OWNER: City of Coppell
CHANGE ORDER NO.: 1 DATE: 7/20/11
Item Description Quantity Unit Unit Price Total
ADD: 11 12" RC Pavement 23 SY $60.80 $1,398.40
w/ Curb
16 Sod 1385 SF $0.75 $1,038.75
SUBTRACT 15 4" RC Sidewalk 119.9 SF $4.00 ($479.60)
Total Revision to Contract Amount $1,957.55
Original contract amount $352,430.70
Net increase in contract amount $1,957.55
Revised contract amount $354,388.25
Cumulative increase in TOTAL change order amount (Percentage) < %1
Net increase in contract time of completion 0
Revised Contract time of completion 42
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.
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Rec f mmend : i Engineer Date
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Accep .1 I 1 Date