ST8201-CN 890403 CI IANGE ORDER
(Jllslru¢liOllS Oll reverse si¢1¢) No. 2
iq{OJF. CT: Denton Tap Road Improvements from DATI'.'OI:iSSUANCIh April 3, 1989
Belt Line to Sandy Lake Rd.
OWN ER:
City of Coppell
(Name, P.O. Box 478
Addrcss) Coppell, TX 75019
CONTRACI'Oi(: L.H. Lacy Co. OWNER's I','ojccl No.
P.O. BOX 541297
Dallas, TX 75554-1297 F. NGINEF. R: ginn, Inc. Consulting F~gLneers
17105 Preston Rd., Suite 100 .
CONTR^Cr FOra Denton Tap Road Improvements Dallas, TX: 75248
from Belt Line to Sandy Lake Rd.
ENGINEER's Projccl No. 378
You arc directed Io make Ihe [ollowin§ than§es in Ibc Conlracl Documcnls.
Descriplion: See Exhibit "A"
Purpose o£Changc Order: See Exhibit "A"
Altaclmlcnls: (List documents supportin§ cha.§c) 1. C.0. #1
2. Ginn, Inc. letter to L.H. Lacy Co. dated 1/31/89
5, L.H. Lacy Co. letter to Ginn, :Inc. dated 1/14/89
CiiANGE IN CONTRACi' PIUCE: CIIANGF. IN CONTRACI' TIME:
Original Coulracl Price Original Conlracl Time
$ 5,562,580.00 (estimated) 365 "
days ~r dale
Previous Change Orders No., I to No. ' 1 Net ch:met from previous Change Orders
and Field Changes. 1 through 15
$ (39,935.78) [estimated) -0-
day~
Conlracl Price prior lo Ihis Change Order Colllracl Time Prior Io this Change Order
$ 3,522,644.22 (estimated) 365
days ur'dale
Net Increase (d~-q, emm.) of Ihis Chan§c Order Net Incrcasc (decrease) of Ihis Change Order
$. S,208.50 (estimated) ~ncrease 14 days
day~,
Conlract i'ricc with all :~pprovcd Change Orders Collll'acl Timc with all approved Ch:age Orders
3,327,852.72 (estimated) 379
$
RI[COM M F-NI)I~.D: AIq'RDV El): ,, / AI,PROVi~.D:
.,f
F. JCI)C No. 1910-~4-11 (191~3 I'.'dilion)
J'l¢l~aled by Ih¢ I".m:ill~t,l~' Joilll ('llllllllCI J)ocIIIIIglll~ ('ommillce lllllJ ¢lllJlJl~lZd hy The A~ncialcd (
Denton Tap Road Improvements
from Belt Line Road to Sandy Lake Road
Change Order No. 2
EXHIBIT A
Description:
1. Nullify Change Order No. 1 for the balance of Subgrade
Stabilization work beyond the 19,520 S.Y. of subgrade treated
with 219.6 tons of cement to date.
2. Restore the Original Contract Pay Item No. 260-Lime
Treatment, materials in place, at the Original Contract Unit
Prices (not changed by Change Order No. 1) for the balance of
work for this item estimated to be approximately 42,091 S.Y. NO
CHANGE IN ESTIMATED CONTRACT PRICE FOR THIS ITEM.
3. Restore the Original Contract Pay Item 264-Lime Slurry, Type
A, 5%, 22.5 lbs./S.Y., at the Original Contract Unit Price of
$61.00/ton, for the remaining balance of work under this item
estimated to be approximately 473.50 tons.
INCREASE IN ESTIMATED CONTRACT PRICE FOR THIS ITEM EQUALS:
473.5 tons x ($61.00/ton - $50.00/ton) = $5,208.50
Purpose of Change Order:
Contractor has voluntarily ceased attempting cement treatment of
subgrade due to difficulties in achieving specified compaction
for the 19,520 S.Y. of cement treated subgrade completed to date
and has used Lime Slurry, Type A, 5%, 22.5 lbs/S.Y., for the
balance of subgrade treatment completed to date. The Contractor
requests abandonment of the balance of work under Change Order
No. i and restoration of Original Contract Unit Prices and Pay
Items for completion of the balance of the subgrade treatment for
the project.