ST1002-CN120720 ,
•
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
Old Town Coppell and
PROJECT: Bethel Road
CONTRACTOR: JRJ Paving,L.P.
OWNER: City of Coppell
CHANGE ORDER NO.: Seven(7) DATE: July 20,2012
1. This change order provides for payment of some items that were not included in the original
contract, but were necesarry for orderly completion of the project.
2. This change order provides for landscape screening and irrigation along Burns Street, as required
per our development agreement.
3. This change includes the installation and removal of battery operated times to run the irrigation
system while waiting for power service from Oncor.
Item Description Quantity Unit Unit Price Total
ADD: 1 Street name blades 24 EA $150.00 $3,600.00
2 Paint bridge rail 1 LS $4,740.00 $4,740.00
3 Structural concrete 3 CY $375.00 $1,125.00
4 Driveway culvert 25 LF $30.00 $750.00
5 6" Asphalt curb 197 LF $5.00 $985.00
6 Remove & replace inlet on 1 LS $3,698.85 $3,698.85
Hammond
7 8' - 10' Red Cedar 20 EA $288.75 $5,775.00
8 Irrigation system at Burns 1 LS $5,902.00 $5,902.00
Street
9 Battery operated times for 20 EA $150.00 $3,000.00
temporary irrigation.
249 Large Shade Tree - 9 EA $288.75 $2,598.75
Southern Live Oak
Total Additions $32,174.60
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
Total Deletions $0.00
Total Revision to Contract Amount: $32,174.60
Original contract amount $4,350,190.39
Net increase in contract amount $32,174.60
Previously approved changes $441,168.58
Revised contract amount $4,823,533.57
Cumulative increase in TOTAL change order amount(Percentage) 10.9%
Net increase in contract time of completion 0
Revised
Contract
time of 350 Calendar Days
completi
on
The contractor hereby accepts this Contract adjustment as a final and complete adjustment in full
Re •mmen.-d by City Engineer - Date
1 /
Agreed to by Contr ctor P ate
92) 22_
Accepted b' City Date