ST0501-CN121207 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: ST05-01 Deforest Road
CONTRACTOR: Tiseo Paving,Inc.
OWNER: City of Coppell
CHANGE ORDER NO.: 2 DATE: 12/3/2012
Item Description Quantity Unit Unit Price Total
ADD:
216 Remove&Salvage Fire Hydrant 1 EA $275.00 $275.00
509 Install Fire Hydrant and Valve 1 EA $5,000.00 $5,000.00
Assembly
512 Furnish and Install New 1"Water 7 EA $2,500.00 $17,500.00
Service
New Adjust Grate Inlet at Sta 25+18.03 1 LS $1,200.00 $1,200.00
New Paint Bridge Rail 550 LF $36.25 $19,937.50
SUBTRACT:
511 10"Water main lowering at paving -1.0 LS $15,000.00 -$15,000.00
Sta 25+75
Total Revision to Contract Amount $2$;V12.50
Original contract amount $2,096,463.73
Prior Change Order Amounts $19,183.50
Net increase in contract amount $28,912.50
Revised contract amount $2,144,559.73
Cumulative increase in TOTAL change order amount(Percentage) 2%
Net increase in contract time of completion
0
Revised Contract time of completion 300
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.
R ommended City Engineer Date
Agree. to by Contractor D. e
Accept by City Date