Loading...
CF-TownC CHC-CN 860609 (2)CHANGE ORDER AIA DOCUMENT G707 Distribution to: OWNER ARCHITECT CONTRACTOR FIELD OTHER [] City of Coppell - Frank Procter [] O'Brien O'Brien Callaway [] Howard U. Freeman - J. Bosquez PROJECT: (name, address) TO (Contractor): Coppell Town Center Parkway Blvd. Coppell, Texas Howard U. Freeman, Inc. 1424 E. Grauwyler Irving, Texas 75015 CHANGE ORDER NUMBER: Thirteen (13) INITIATION DATE: June 9, 1986 ARCHITECT'S PROJECT NO: 8457 CONTRACT FOR: General Construction CONTRACT DATE: March 28, 1985 You are directed to make the following changes in this Contract: 1. Backcharge to General Contractor for testing lab retests soil, concrete and piers through 1-15-86 billing. The cost associated with this change results in a credit ,397.00> * NOTE: Additional backcharges may be forthcoming to cover retests after 1-15-86 billing from Maxim Engineers. JUN 3 1986 ,, INCORPO, ~A]~ !~.. Not valid until signed by both the Owner and Architect. Signature of the Contractor indicates his agreement herewith, including any adjustment in the Contract Sum or Contract Time. The original (Contract Sum) CC~X!k~x~~¢~) was ........................... $2,528,586.00 Net change by previously authorized Change Orders ................................... $ 32,176.00 The (Contract Sum) ~~~) prior to this Change Order was .......... $2,560,762.00 The (Contract Sum) :~t~:~'~J~:h~m;~:4T_,~ will be decreased .~'~im~t~~d) <3,397.0n'~, by this Change Order ......................................................... $ The new (Contract Sum) (~1~-~i~~Oogl~ including this Change Order will be ... $ 2,557,365.00 The Contract Time will be ~¢~J~;;~J×~r~,ed~unchanged by ( -0- ) Days. The Date of Substantial Completion as of the date of this Change Order therefore is March 27, 1986 Authorized: O'Brien O~Brien Callaway Howard U. Freeman, Inc. City of Coppel! RCHITECT 131 McK~Tm~ey/P~ve., #850 C~C~'q2T~RA~If(~wYlet C~i~EPs. Coppell Street Address _/ ~ / Ir~f~Texas 75915~"-h Coppell, Texas 75019 AIA DOCUMENT G701 · CHANGE ORDER · APRIL 1978 EDITION AIA · © 1978 THE ^MER,CA ,N T,T TE ^RCHIT CT , NEW N.W., W^ H,,O ON, O.C. 000( CITY OF COPPELL PAYMENT AUTHORIZATION MEMO (Dept. Hem:l) ACCOUNTING usE ONLY. Al~proved for payment by Date Paid C~eck Number invoice No. T_~iLL % ............... ~o.o0 ~z ~gz t,oo , ........ ~ ~ L~ 7, ,~o lg[3. oo - o .-- i