Tax2014D-CS160610 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Street& Alley Repair Contract
CONTRACTOR: F&F Concrete
OWNER: City of Coppell
CHANGE ORDER NO.: 2 Two(2) DATE: June 10, 2016
1. This change order provides for adjustment of quantities to correspond with the work completed under the
contract to complete additional repai rs on Denton Tap.
Item Description Quantity Unit Unit Price Total
Add: 1 Remove& replace concrete 2,079 SY $97.63 $202,947.05
pavement
2 Integral curb, curb&gutter 770 LF $8.20 $6,311.63
4 Monolithic Nose 30 SY $80.00 $2,400.00
5 Barricades/traffic control 1 LS $13,920.61 $13,920.61
Total Additions $225,579.29
Delete:
Total Deletions $0.00
Total Revision to Contract Amount: $225,579.29
Original contract amount '
$425,000.00
Net increase i n contract amount $225,579.29
Previously approved changes $49.53028
Revised contract amount $700,109.57
Cumulative increase in TOTAL change order amount(Percentage) 64.7%
Net increase in contract time of completion(This Change Order) N/A
Revised Contract time of completion(Including Previous Changes) N/A
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
The contractor hereby accepts this Contract adjustment as a final and complete adjustment in full accord and
Recommended by City Engineer Date
i 9c/( #)-74
Agreed to by Contractor Date
{
Accepted by City Date