ST1002-CN120522 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Old Town Coppell and
Bethel Road
CONTRACTOR: JRJ Paving,L.P.
OWNER: City of Coppell
CHANGE ORDER NO.: Five(5) DATE: May 22,2012
1. This change order provides for the addition of an 80 space parking lot in the northwest corner of the
project site. Existing contract pay items are utilized where available. New pay items are added where
no appropriate item existed in the contract,or where the existing item was a lump sum item.
Item Description Quantity Unit Unit Price Total
ADD: 1 Sawcut&remove curb and 65 LF $5.15 $334.75
gutter
2 Modify existing 10'curb 1 EA $3,060.00 $3,060.00
inlet
3 Cut in 21"x 21"wye 1 EA $1,614.00 $1,614.00
4 20" x 20" Stepping stones 8 EA $114.00 $912.00
5
Irrigation system including 1 LS $27,390.00 $27,390.00
controller upgrade
6 Steel edging 740 LF $3.54 $2,619.60
7 Additional mobilization 1 LS $19,100.00 $19,100.00
106 Unclassified excavation 2,113 CY $1.27 $2,683.51
(Roadway and Channel)
116 8" Lime subgrade treatment 3,625 SY $2.22 $8,047.50
117 Lime 77.00 Ton $143.85 $11,076.45
8"Reinforced concrete
118 pavement with 6" integral 3,420 SY $37.75 $129,1 05.00
curb
131 4" Reinforced concrete 388 SY $30.31 $11,760.28
sidewalk
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
187 21" RCP (CL III) 46 LF $41.72 $1,919.12
197 Std. 10' curb inlet 2 EA $2,538.95 $5,077.90
249 Large shade tree-Southern 5 EA $288.75 $1,443.75
Live Oak
250 LLak e shade tree-Shumard 13 EA $288.75 $3,753.75
251 Elm a shade tree-Cedar 19 EA $288.75 $5,486.25
255 Evergreen Tree - Savannah 1 EA $273.00 $273.00
Holly
256 Shrubs/Grasses-Dwarf 68 EA $15.23 $1,035.64
Yaupon Holly
257 Shrubs/Grasses-Indian 297 EA $14.70 $4,365.90
Hawthorn
259 Shrubs/Grasses- Upright 147 EA $14.70 $2,160.90
Rosemary
261 Groundcover-Big Blue 1,154 SY $2.05 $2,365.70
Liriope
262 Turf-Common Bermuda 838 SY $2.89 $2,421.82
263 36" Deep dual purpose root 340 LF $8.40 $2,856.00
and water barrier
301 4" White thermoplastic 1,450 LF $1.70 $2,465.00
striping
Total Additions $253,327.82
8" Reinforced concrete ($906.73)
Delete: 120 stamped roadway crosswalk (11) SY $82.43
Total Deletions ($906.73)
Total Revision to Contract Amount: $252,421.09
Original contract amount $4,350,190.39
Net increase in contract amount $252,421.09
Previously approved changes $102,808.84
Revised contract amount $4,705,420.32
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
Cumulative increase in TOTAL change order amount(Percentage) 8.2%
Net increase in contract time of completion 0
Revised 350 Calendar Days
Contract
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.
613. 1-
ecomme a by City Engineer Date
Agreed to by Contractor T Date
/
Accepted b City Date