MA FY 12/13-CN130624 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Annual street and alley contract
CONTRACTOR: Laughley Bridge&
Construction,Inc.
OWNER: City of Coppell
CHANGE ORDER NO.: One(1) DATE: June 24,2013
1. This change order is to pay for the extra flex base needed to repair a pavement section.
Item Description Quantity Unit Unit Price Total
ADD: 1 excavate soil and replace 308.5 ton $30.00
• with flexbase $9,255.00
Total Additions $9,255.00
Total Deletions $0.00
Total Revision to Contract Amount: $9,255.00
Original contract amount $450,000.00
Net increase in contract amount $9,255.00
Previously approved changes $0.00
Revised contract amount $459,255.00
Cumulative increase in TOTAL change order amount(Percentage) 2.1%
Net increase in contract time of completion 0
Revised Contract time of completion 0 Calendar Days
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
The contractor hereby accepts this Contract adjustment as a final and complete adjustment in full accord
JA
Recom ended by ity ngineer Date
VP 3
Agrees to by Co 'ctor / Date
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Accepted b qty Date