ST0702-CN100105(9/20/2011) Keith Marvin - RE: Change order request #3 Page 1
From: "James Scott" <Jamess @JRJPaving.com>
To: "Keith Marvin" <KMARVIN @ci.coppell.tx.us>
CC: "Marty Murphy" <Martym @JRJPaving.com >, "Kim Entrekin" <Kime @JRJPaving.com>
Date: 1/5/2010 2:13 PM
Subject: RE: Change order request #3
Attachments: Change Order Request 3.pdf
My apologies, the proposal was not attached
- - - -- Original Message---- -
From: Keith Marvin [mailto :KMARVIN @ci.coppell.tx.us]
Sent: Tuesday, January 05, 2010 2:11 PM
To: James Scott
Cc: Kim Entrekin; Marty Murphy
Subject: Re: Change order request #3
Is there a cost proposal to go with this?
Keith
- - - -- Original Message---- -
From: "James Scott" <Jamess @JRJPaving.com>
To: Keith Marvin <KMARVIN @ci.coppell.tx.us>
Cc: Kim Entrekin <Kime @JRJPaving.com>
Cc: Marty Murphy <Martym @JRJPaving.com>
Sent: 1/5/2010 2:07:09 PM
Subject: Change order request #3
Keith,
This change order request is for the 3" rock that Rick wants installed
at the end of Mitchell to the creek.
If you have any questions then please feel free to contact me
James Scott
J RJ Paving
214 - 205 -7209 (cell)
214 - 466 -8340 (office)
COPPELL
COPPELL ROAD SOUTH
CHANGE ORDER #3
JRJ PAVING L.P.
1805 Royal Lane, Suite 105
Dallas, Texas 75229
PHONE 214- 466 -8340 FAX 214 - 466 -8354
Item Est.
No. Qty. Unit Description Unit Price Total Amount
1 1 18 TONS 3" thick layer of crushed stone $ 100.00 $ 1,800.00
$ - $ -
TOTAL AMOUNT FOR CHANGE ORDER # 3 $ 1,800.00
Change Order # 3 is for the addition of the above item
Original Contract Amount:
$
1,326,827.79
Previous Change Orders:
$
68,446.50
Contract Sum:
$
1,395,274.29
Value of this Change Order:
$
1,800.00
New Contract Sum:
1 $
1,397,074.29