Tax 2010A-CN130226 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Tax 2010A Willow Springs Drive
CONTRACTOR: RKM Utility Services Inc.
OWNER: City of Coppell
CHANGE ORDER NO.: 1 DATE: 2/25/2013
Item Description Quantity Unit Unit Price Total
ADD:
Additional Sod due to additional
+153 500 SY $5.00 $2,500.00
grading for sidewalk grade changes
SUBTRACT:
Total Revision to Contract Amount $2,500.00
Original contract amount $1,135,632.25
Prior Change Order Amounts $0.00
Net increase in contract amount $2,500.00
Revised contract amount $1,138,132.25
Cumulative increase in TOTAL change order amount(Percentage)
0%
Net increase in contract time of completion
10
Revised Contract time of completion
310
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= .mmended by 4,1,
Agreed to by Contractor Date
1 1
Accept e y City Date