PA9601-CN970711CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Copperstone Trail Project # PA 96 -01
CONTRACTOR: Pavement Construction & Maintenance
OWNER: City of Coppell
CHANGE ORDER NO.: 1
DATE: 7/11/97
CHANGE OR EXTRA WORK TO BE DONE
Item Description Quantity Unit
Unit Total
Price
ADD: 1 Addition to Trail 124 LF
85.00 $10,540.00
w /compacted base &
apron
2 Remove / regrade 60 LF
26.85 1,611.00
replace sidewalk
Total Revision to Contract Amount
$12,151.00
Previous contract amount
$ 48,842.45
Net increase in contract amount
$ 12,151.00
Revised contract amount
$ 60,993.45
Net increase in contract time of completion
N/A
Revised Contract time of completion N/A
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.
Date: -7 - 1,1 - q �
ec 6edy the City Engineer
Agreed to by the Contractor
Ap oved by Director of Finance
Accepted by t caner
Date: 0' (6.9 7
Date:
Date: `7 — ) --)