Tax2014D-CS150508 (2) CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: TAX 2104D Denton Tap&MacArthur Pavement Rehabilitation
CONTRACTOR: FNH Construction
OWNER: City of Coppell
CHANGE ORDER NO.: One(1) DATE: May 8,2015
1.This change order provides an incentive of$1,500 a day for early completion of the project.The daily
incentive is limited to a maximum of ten(10)days.
Item Description Quantity Unit Unit Price Total
Add: Daily Early Completion 10 EA $1,500.00 $15,000.00
Incentive
Total Additions $15,000.00
Total Revision to Contract Amount: $15,000.00
Original contract amount $1,396,725.00
Net increase in contract amount(This Change Order) $15,000.00
Previously approved changes $0.00
Revised contract amount $1,411,725.00
Cumulative increase in TOTAL change order amount(Percentage) 1.1%
Net increase in contract time of completion(This Change Order) 0
Contract time of com.letion Includin t Previous Chan•es 75 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.
U I
Re o by City En eer _ Date
(1
Agreed to by Contractor ' Date
Accepte City Date