ST9801-CN000414TE~EX 820590
FAX (214) 352-3201 ._
TELEPHONE (214) 358-6581
ED BELL CONSTRUCTION COMPANY
POST OFFICE BOX 540787 1060S HARRY HINES
DALLAS. TEXAS 75354-0787 DALLAS, TEXAS 75220
April 14, 2000
Mr. Kent Collins, P.E.
Engineering and Public Works
City of Coppell
255 Parkway Blvd.
Coppell, Texas 75019-4409
Re:
Coppell Road Reconstruction
SH 121 to Sandy Lake Road
Coppell Project #: ST 98-O1
Dear Mr. Collins:
Enclosed for your review and incorporation into the contract are two executed copies of change
order #1 for the referenced project.
Sincerely,
~ Bell Cons~ .ction Company
Rober~ D. Weber
Project Engineer
XC:
Mr. Kevin C. Young, E.I.T., Freese and Nichols, Inc., 1701 N. Market Street
Suite 500 LB51, Dallas. Texas 75202
~ CITY OF COPPELL ~
CHANGE OR EXTRA WORK ORDER
PROJECT:
Coppall Road Reconstruction Project # ST98-01
CONTRACTOR: Ed Bell Construction
OWNER:
City of Coppell
CHANGE ORDER NO.: 1
Item Description.
DELETE:
8
10
DATE:
Q-~n~ty
Lime (SH 121 to Parkway)
Lime Stabilization 13, 436
Lime 282
DELETE:
6
4/18/00
Unit Unit Price Total
SY 1.50 20,154.00
TONS 100.00 28,200.00
($48,354.00)
1" from Concrete Paving Thickness (SH 121 to Sandy Lake)
Unclassified Excava. 746 CY 5. O0 3, 730. O0
Concrete Pavement 22, 620 SY 1.61 36. 418. 20
($40,148.20)
New
New
Slurry Cement Subgrade Stabilization (SH 121 to Parkway Blvd.)
Cement Stabilization 13, 436 SY 3.91 52,534. 76
Cement (Slurry) 282 TONS 144.00 40.608.00
Total Revision to Contract Amount
Previous contract amount
Net increase in contract amount
Revised contract amount
Net increase in contract time of completion
Revised Contract time of completion
$93,142.76
$4,640.56
$2,000,949.75
$4,640.56
$2,005,590.31
14 Calendar Days
270 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.
E
'ty ngineer Date
Agr tractor Date
.....
Date
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