ST0701-CN100406Lacy
Lacon Company, LLC, General Partner
1880 Gown Road • P O Sax 54129 • Dallas. T% 75354 -1297 • (214) 357 -0146
TO: PacTrust
15350 SW Sequoia Pkwy, Suite 300
Portland, Oregon 97224
matto @pactrust,com
() - Fax
INTENT OF CHANGE:
CHANGE ORDER REQUEST
DATE:
416/2010
JOB #:
5262 Southwestern
ATTN:
Matt O en
RE:
Aerial Sanitary Crossin
LOCATION:
Coppell,Texas
C.O. #
Revised
PAGE #:
1
ADJUSTMENT
ITEM
NO..
TO CONTrzAC I AMUUIV I
=GR . ORIG. UNIT REV. UNIT TOTAL ADDITIONAL
DESCRIPTION UNIT PRICE PRICE COST CAL DAYS
Aerial Sanitary Crossing Is - 0 1 0 $31,000.00 $31,000.00 10
Remove Old Pie
If
233
Sewer By-Pass
Is
1
Construct Pipe Su ort
ea
1
Install New Pie
If
233
Construct Concrete Collar & Trainsition Cou lin
2
ea
Connect Ex B1 Laterial to New MH
1
ea
Eliminate MH
1
ea
NET AMOUNT OF THIS CHANGE
$ 31,000.00 10
CONDITIONS: The above is based on an email from Mr. Kieth Marvin with the City of Coppell dated March 24, 2010. Upon approved construction drawings,
the above will be adjusted accordingly.
AGREEMENT
Ail terms, conditions, specifications, etc, as outlined in your original contract will apply to this addendum.
Your signature in the space provided below will constitute acceptance of this addendum.
Please sign and return one copy for our records.
Contractor Owner
L H Lac y, Lltd PacTrust
BY: JA BY:
S. Muraws
DATE. 4/6/2010 DATE:
Douglas McAfee Page 1 4/6/2010
(9/8/2011) Keith Marvin - Re: FW: Job #5262 Change Order # 2 Rev Page 1
From: Keith Marvin
To: Oyen, Matt
Date: 4/5/2010 5:55 PM
Subject: Re: FW: Job #5262 Change Order # 2 Rev
Attachments: #Southwestern Blvd Amendment - 3 AMENDMENT.doc
Here you go Matt.
I did just talk to Kody about the pricing too. They will review it in the morning.
Keith
Keith Marvin, P.E.
Project Engineer
(972) 304 -3681
>>> "Matt Oyen" < a O@PacTr s .co > 4/5/2010 4:16 PM >>>
I have not studied the differences in the two plans that Lacy utilized
for their change order pricing, but the revised total increased by
almost $12,000. 1 certainly think we should walk through the revised
number with Kody to understand where this increase has come from, but
you obviously have a better grasp of what the changes consisted of. I
was going to give Kody a call to walk me through this, but wanted to
forwarded it along to you as I know you were trying to get everything in
tomorrow.
Thanks,
Matthew Oyen, PE
Construction Manager
Pacific Realty Associates, L.P. (PacTrust)
15350 SW Sequoia Pkwy, Suite 300
Portland, OR 97224
Office: 503 624 -6300
Cell: 503 523 -7619
matto@pactrust.com
From: Harris, Miranda f ail o: harris@lhlacy.co l
Sent: Monday, April 05, 2010 1:29 PM
To: Matt Oyen
Cc: Rodriguez, Jorge; Harris, Kody
Subject: Job #5262 Change Order # 2 Rev
(9/8/2011) Keith Marvin - Re: FW: Job #5262 Change Order # 2 Rev Page 2
Please see the attached revised change order. Please contact us with
any questions.
Thank you,
Miranda Harris
LH LACY COMPANY
1880 Crown Rd.
Dallas TX 75234
Office: 214 - 357 -0146
Fax: 214 - 350 -0662
Amendment To
Purchase Agreement
This AMENDMENT to the PURCHASE AGREEMENT is made by and
between the City of Coppell, Texas (the "City "), and PW Commerce Center, LP, a
Texas Limited Partnership (the "Company "), acting by and through their respective
authorized officers.
RTi'.CITAT.0
WHEREAS, City and Company entered into a PURCHASE AGREEMENT
on or about August 28, 2008 to construct the "Project ";
WHEREAS, Company is diligently working towards completion of the Project,
the scope of which is detailed in the original agreement;
WHEREAS, City desires to expand the scope of the Project to include a new
aerial sewer line crossing consisting of the installation of 188 additional feet of sewer
line, one additional pier, concrete collars, removal of manholes, and connection to an
existing manhole, as indicated in the drawing included herewith, which has been
provided to Company for review and pricing purposes;
WHEREAS, the Company agrees to expand the original scope to include this
additional work for the lump sum price of $XX,XXX, to be paid by City to Company
within 30 days of completion of this work.
NOW THEREFORE, be it resolved that the original PURCHASE
AGREEMENT is hereby amended to include the additional work listed herein, and
shown in the attached exhibits. City hereby agrees to increase the purchase price by
$XX,XXX to compensate Company for all costs associated with this additional work.
All other provisions of the contract are to remain in place.
EXECUTED in duplicate originals on the day of ,
2010.
CITY OF COPPELL, TEXAS PW Commerce Center, LP
L-
go
Clay Phillips, City Manager David W. Ramus, Vice President