ST9902-CN070710T H E C 1 T Y O F
COPPELL
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x A S 1 a
July 10, 2007
Lance Smith, Project Administrator
Tiseo Paving Company, Inc.
419 E. Hwy 80
P.O. Box 270040
Dallas, TX 75227 -0040
RE: West Sandy Lake Road Project # ST 99 -02A
Change Order #8
Dear Mr. Smith:
Attached are three originals of Charge Order #8 for additional thermoplastic pavement
markings. Please execute the documents and return two of the originals to me.
Please keep one of the original executed Change Order #8 documents for your file
If you have any questions or need any additional information please feel free to contact
Larry Davis, Construction Inspector at (972) 304 -3685.
Sincerely,
Kenneth M. Griffin, P.E.
Director of Engineering & Public Works
Office 972/304 -3686
Fax 972/304 -7041
cc: Keith Marvin, P.E., Project Engineer
Larry Davis, Construction Inspector
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 73019 * TEL 972/462 0022 * FAX 972/304 3673
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: West Sandy Lake Road Project # ST 99 -02A
CONTRACTOR: Tiseo Paving Company
OWNER: City of Coppell
CHANGE ORDER NO.: Eight (8)
$6,839.00
DATE: July 10, 2007
Item Description
ADD: Additional thermoplastic
pavement markings:
Quantity
Unit
Unit Price
Total
Extra move -in
1
LS
2911.00
$2,911.00
18" Stop Bar
300
LF
6.00
$1,800.00
Eliminate 4" Buttons
288
EA
1.25
$360.00
Eliminate 8" Pay. Marks
240
EA
2.25
$540.00
8" White Solid Thermo
57
EA
4.00
$228.00
Relocate TY III Barricade
@ Freeport/W.Sandy Lake
1
LS
1000.00
$1,000.00
Total Revision to Contract Amount Change Ord. #8
$6,839.00
Original contract amount
$3,961,787.00
Net increase in contract amount Change Order # 1 5/9/06
15,635.00
Net increase in contract amount Change Order # 2 5/17/06
2,900.00
Net increase in contract amount Change Order # 3 11/2/06
6,737.00
Net increase in contract amount Change Order # 4 1 /8/07
2,250.00
Net increase in contract amount Change Order # 5 2/15/07
2,090.00
Net increase in contract amount Change Order # 6 4/18/07
1,755.00
Net increase in contract amount Change Order # 7 6/26/07
3,980.00
Net increase in contract amount Change Order # 8 7/10/07
6,839.00
Revised contract amount $4,003,973.00
Net increase in contract time of completion 0 Day
Revised Contract time of completion 312 Calendar Days
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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.
`1. 11�,
Recommended by Ken rt, P.E., City Engineer Date
Accepted by J itt, City Manager Date
- o 7
Agreed to by Tiseo Paving Company Date
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