ST0001-CN020227 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT:
CONTRACTOR:
0 WNER:
CHANGE ORDER:
CREEKVIE W DRIVE PROJECT # ST 00-01
1NFRASTR UCTURE SER VICES, INC.
CITY OF COPPELL
# 2 DA TE:
02/27/02
ADD:
Item Quanti~
#102 6000
#114 89.5
;#304 1
'#309 1
DELETE:
Item [ QuantiF
#302 [ 570
#311 3
Unit
CY
Description Unit Price Total Price
Unclassfied Roadway Excavation 1.00 6,000
Gabion Retainin Wall 133.56 11,953.62
6" Gate Valve 523.57 523.57
Std. Fire Hydrant 1,575.58 1,575.58
TOTAL Addition
$20,052.77
Description Unit Price Total Price
8" PVC Waterline 24.48 $13,953.60
6" Blowoff Assembly 1,546.68 $4,640.04
TOTAL Deletion ($18,593.64)
TOTAL CHANGE ORDER 112
$1,459.13
Original Contract Amount
Contract Amount including Change Order 111 (-$18,050)
$1,040,811.47
$1,022,761.47
Total Change Order #2
Revised Contract Amount
Net Increase in Contract Time of Completion
$ 1,459.13
$1,024,220.60
0 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 thc
Contract by reason for this revision to the Contract.
Acc eeer Date
Reco~l-by Owner Date
'Agreed to by Contractor
Date