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ST9302-CN010523 CITY OF COPPELL CHANGE OR EXTRA WORK ORDER PROJECT: SAND Y LAKE ROAD PROJECT # ST 93-02 CONTRA CTOR: ED BELL CONSTRUCTION COMPANY 0 WNER: CITY OF COPPELL CHANGE ORDER: #7 DATE: 05/23/01 ADD: Item Quantity Unit Description Unit Price Total Price New 1165 SY Stamped Concrete in 71.29 $83,052.85 MacArthur / Sandy Lake intersection New 1 LS Additional Cost CTB Intersection 4000.00 4,000.00 New 1000 SY Concrete 50.00 $50,000.00 Net Increase $13 7, 052. 85 DELETE: Pay Items from Change Order #5 #22 2165 SY Solid Concrete Pavestone in 58.00 ($125,570.00) MacArthur / Sandy Lake intersection #34 548 LF 21" PVC Sewer Pipe 140.00 ($76,720.00) #43 4 EA Std. 6' Sanitary Sewer Manhole 1500.00 ($6,000.00) Net Decrease {$208,290.00) TOTAL CHANGE ORDER #7 ($71,237.15) Previous Contract Amount $9,963,399.85 Total Change Order #7 - $71,237.15 Revised Contract Amount $9,892,162.70 Net Increase in Contract Time of Completion -0- Revised Contract Time of Completion 1055 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 b~/~ r~ for this revision to the Contract. ~cc r Date ~~o~yContractor ~ ' -D--~e May 23, 2001 Robert Weber, Project Engineer Ed Bell Construction 10605 Harry Hines Blvd. P.O. Box 540787 Dallas, TX 75354-0787 Re: Sandy Lake Road Project # ST 93-02 Change Order #7 Dear Mr. Weber: Enclosed are three (3) copies of Change Order No.7 for the installation of stamped concrete. This change order was approved at the April 30th, 2001 Council meeting. It this change order meets with your approval, please execute all three copies and return two copies to the City of Coppell Engineering Department. Should you have any questions or need any additional information please feel free to contact me at your convenience. Sincerely, Kenneth M. P.E. Director of Engineering/Public Works cc: Garreth Campbell, Inspector filedST93-02/bell/chgord7 255 PARKWAy ll~P.O,BOX 478 litCOPP£LL TX 75019 ................................................. ~ TEL 972/46=* 002;> ~r FAX 97;>/304 3673 r -, ' · CITY OF COPPELL CHANGE OR EXTRA WORK ORDER PROJECT: SAND Y LAKE ROAD PROJECT # ST 93-02 ~.~ CONTRACTOR: ED BELL CONSTRUCTION COMPANY OWNER: CITY OF COPPELL CHANGE ORDER: #7 DATE: Item Quantity Unit Description Unit Price Total Price\ New 1165' SY Stamped Concrete in 71.29 $83,052.85 MacArthur / Sandy Lake intersection ~ · ~-"'~ 1000 SY Concrete ~ ,~..~. DELETE: Pay Item g22 of Change Order ~5 g22 2165 SY Solid Concrete Pavestone in 58.00 ($125,570.00) MacA~hur / Sandy Lake intersection ' [40 ~ %n~ a~ ~1 ~' ~o~ ~ ~o~ Net Decrease ' ($17,637.15) ~ ~ / $9,963,399.85 ~Previous Contract Amaunt ~tal Change Order~ - $17,637.15 ~qS~Revised Contract Amount $9,945,762.70 Net Increase in Contract Time of Completion Revised Contract Time of Completion 1055 Days The contractor hereby accepts this contract adjustment as a final and complete adjustment in full accord and satisfaction of all past and future liabili~ originating under any clause in the Cont~his~ revision to the Contract. ~ Acted by Owner Date / Recomd' I Y '~ Engineer Date Agreed to by Contractor Date .. I c~ oc0o O :'"' '.' I: "' :"' '"' "' "' ' '~" "~:~ .... '":' ":<.L. '"~;'::",.i..~:"?.' ¥Og,'8512r/ PG.' 4330..:;.'?'.'.':' ,'.:". ,'--,- · . · .. · , ' . . ...., , · ., .... .:., .. . . . ... , '~,: - ...... .... .,~.-. "-"'~'".'- -.: .' '" ':" ' . ~,' : "' '"'; ' -:..' 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