Tax 2010A-CN130514 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.: 2 DATE: 5/14/2013
Item Description Quantity Unit Unit Price Total
ADD:
108 6"Reinforced Pavement with Curb 110 SY $35.50 $3,905.00
111 6"Reinforced 28 SY $37.25 $1,043.00
Driveway/AlleyPavement
112 4"Concrete Sidewalk 287 SY $34.00 $9,758.00
121 10'Curb Inlet 1 EA $2,850.00 $2,850.00
SUBTRACT:
Total Revision to Contract Amount $17,556.00
Original contract amount $1,135,632.25
Prior Change Order Amounts $2,500.00
Net increase in contract amount $20,056.00
•
Revised contract amount $1,158,188.25
Cumulative increase in TOTAL change order amount(Percentage)
2%
Net increase in contract time of completion
Revised Contract time of completion
185
The contractor hereby accepts this Contract adjustment as a fmal 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.
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Date
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Agree. •ctor Da/e/
Accepted r City /Date