ST0001-CN020102 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT:
CONTRACTOR:
OWNER:
CHANGE ORDER:
CREEKVIEW DRIVE PROJECT # ST 00-01
INFRASTRUCTURE SER VICES, INC.
CITY OF COPPELL
#1 DA TE:
01/02/02
ADD:
Item Quantity Unit Description Unit Price Total Price
#129 800 LF Remove and Replace 18.25 14,600
Pipe/Cable Fence including Painting
TOTAL Addition $14,600
DELETE:
Item Quantity Unit Description Unit Price Total Price
#603 9 EA Single Arm Luninair 2,850 $25,650
#604 2 EA Double Arm Luniuair 3,500.00 $7,000
TOTAL Deletion ($32,650)
TOTAL CHANGE ORDER #1 ($18,050)
Previous Contract Amount
$1,040,811.47
Total Change Order #6
Revised Contract Amount
Net Increase in Contract Time of Completion
$ - 18,050.00
$1,022,761.47
10 Days
Revised Contract Time of Completion
160 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 ~
Accep~
Recommend~ l Iffy City Engineer
~gr~ed to by Contractor
~son for this revision to the Contract.
Date
Date