ST9801-CN000822CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Coppell Road Reconstruction Project # S798 -01
CONTRACTOR: Ed Bell Construction
OWNER: City of Coppell
CHANGE ORDER NO.: 4 DATE: 8/22/00
Item Description Quantity Unit Unit Price Total
Drainage Channel Revisions
ADD:
38 CL III RCP 21"
141
LF
43.62
6,150.42
55 12" Grouted Rock RipRap
7
SY
38.00
266.00
Open Back Inlet
1
EA
3000.00
3,000.00
DELETE:
Curb Inlet 1 EA 2,000.00 (2,000.00)
Total Revision to Contract Amount $7,416.42
Previous contract amount $2,053,542.31
Net increase in contract amount $7,416.42
Revised contract amount $2,060,958.73
Net increase in contract time of completion 40-
Revised Contract time of completion _ 292 Calendar Days
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.
Recomme ity Engineer Date
�� I"'
Agreed to b ontractor ate
AccepKd by Owner Date