ST1002-CN120612 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.: Six(6) DATE: June 12,2012
1. This change order provides for the installation of parking lot lights in the city owned parking lot in
the northwest corner of the project site.
2. This change order revises the street sign posts from galvanized metal to black powder coating to
match the enhanced traffic signal in the project.
Item Description Quantity Unit Unit Price Total
ADD: 239 Street light pole base 10 EA $561.35 $5,613.50
foundation
241 Street light pull box 2 EA $432.60 $865.20
242 Tree well receptacle 1 EA $365.65 $365.65
247 Circuit for receptacle w/2 25 LF $5.26 $131.50
#10, #10ground and 1" pvc
1 Street light type 'B-1' 10 EA $5,802.50 $58,025.00
Electric serv. 2" conduit
2 420 LF $13.43 $5,640.60
w/3 #3 & 1 #8 ground
3 Electric service pedestal 1 EA $4,146.20 $4,146.20
(w/black powder coat)
4 2" conduit w/2 #8 & 1 #10 900 LF $7.59 $6,831.00
for street light
5 Powder coat street sign 40 EA $108.00 $4,320.00
posts black
Total Additions $85,938.65
Delete:
Total Deletions $0.00
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
Total Revision to Contract Amount: $85,938.65
Original contract amount $4,350,190.39
Net increase in contract amount $85,938.65
Previously approved changes $355,229.93
Revised contract amount $4,791,358.97
Cumulative increase in TOTAL change order amount(Percentage) 10.1%
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.
l3 12
Re ommende b City Engineer Date
/,.. .\ _ I
Agreed to by Contractor
at
/ �� )
Accepted by Ci ate