ST9801-CS000720 (2)Sent By: ED BELL
FAx ~'2U)
CONSTR C0;
2812326300
2812326300; Jul-2"~0 12:35;
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TELEPHONE (214] 388-6581
July 20, 2000
ED BELL CONSTRUCTION COMPANY
POST OFFICE BOX ~i401lll 10605 HARRY HINES
DALLA6, TEXA6 76364,0767 DALLAS. TE,v,A$ 75220
Via Fax .972-304-3§ 70
Ken Griffin, P.E.
CITY OF COPPELL
City of Coppetl Town Center
255 Parkway Boulevard
P.O. Box 478
Coppell, TX 75019
Coppoll Road
Project # ST 98-01
EBCC # 946
Dear Mr. Griffin;
We have received your Change Order No. 3 dated July 18, 2000, for the addition of 440 square
yards or Grouted Rock Rip at the contract unit price.
Our subcontractor for that item, Humphrey & Morton, has informed us that the contract unit
price will not be acceptable for that item. The nature of the work you have a coreract unit pricc
for is significantly different than the work contemplated by this change. The changed work is an
isolated area, with poor access, and L,'emendous risk of damage to the existing driveway and
irrigation system. With those items in mind, our price for this work would be $61.90/SY, or a
total of $27,236.00. Additionally, they have i~brmcd us that they will complete the balance of
their work within l0 days and are not in a position to work this into their schedule in the near
future. Please notify us of your intent within this time I~'ame so that they may plan their work.
If you need further intbrmation, please do not hesitate to contact me at 281-232-2355.
Sin.
Vice
IELL ~T!ON
T
P~ ;sident
COMPANY
AN EQUAL OPPORTUNITY EMF'LOYER
.... · ..................· ............r1T ....................T ........................
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Copper Road Reconstruction Project tt ST98-01
CONTRACTOR: Ed Bell Construction
OWNER: City of Copper
CHANGE ORDER NO.: 3
DATE: 7/1~
Item Description
Drainage Channel Revisions
ADD:
Quantity
unit Price
Total
New
12" Grouted Rock Rip-rap
Total Revision to Contract Amount
SY
38.00
$16,720.00
$16,720.00
Previous contract amount
Net increase in contract amount
Revised contract amount
Net increase in contract time of ~
Revised Contract time
$2,028,660.31
$16,720.00
$2,045,380.31
Calendar Days
Calendar Days
The contractor hereby
and satisfaction of all past
revision to the Contract.
this Contract adjustment as a final and complete adjustment in full accord
future liability originating under any clause in the Contract by mason of this
Recommended
Engineer Date
Agreed to
Date
Accepted by Owner
Date