SS9901A-CS020509 (2),,
CENTEX
CONSTRUCTION COMPANY
3100 McKinnon
7th Floor
Dallas, TX 75201
P.O. Box 199117
Dallas, TX 7b219
Phone: 214 488-4700
Fex: 214 486-4387
May 9, 2002
Kenneth M. Griffin, P.E.
The City of Coppell
P. O. Box 478
Coppell, TX 75019
Re: St. Joseph Village
Subj: Revise Force Main
Deaz Mr. Griffin, P.E.:
We aze submitting, herewith, our Request for Change Order (Proposal) # 0001 in the amount of One Hundred
Twenty Three Thousand One Hundred Eight Three Dollars (5123,183) to install the 30" Force Main across the
St. Joseph Village property in accordance with the fma! revised drawings from Turner Collie Braden dated March 6,
2002.
Our attached proposal revised 5/9/02 covers the changes to the specific work as set forth in the attached Proposal
breakout and as identified as revisi~ from the conhzct proposal based on the Turner Collie Braden drawings dated
November 2001.
Please execute the
pertaining to this 1
Accepted by:
Accepted
Witt
ity Manager
City of Coppell
Sincerely,
-~--~
Antho auchne/~~
~~~ ~~
val Form and return to us as soon
feel free to reach us our office at 2
Should there be questio
1.
Village, Inc.
OUR VISION
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17:12 CENTER O!'>rSTRIlCTION -DAL 972 233 2911 P.83/03
Install 30" Sanitary Sewer Force Mafn Rsvisea atuntities srtio2
ae~is.d Prioinq 5f9ro2
Scope of Work• Itwtssd per
Install a 2,022 If Tamer CoNk
30" ductile iron Braden drnwings
n Epoxy Lined date 3/6ro2
main
mi
I
for
ca
accordance with
phns.
Csseriptlon Qty Unit Unit price lJne Total
30" CL51-D.I. Pipe 6 - 8' Cut 40 rc 598.50 13,940
30" CL51-D.1. Pipe B' -10' Cut 1298 if 5108.50 Sf40,833
30" CL51-D.I. Pipe 10' -15 Cut 567 N 5157.00 573,319
Bore 30" sewer 217 if 1275.00 559,675
Air Release Valves 3 ea 52.450.00 57,350
Bends 14 ea 16,200A0 586,800
30• Plugs 3 ea 52.900.00 58,700
Trench Safety 2022 If 51.50 53,033
resting zoz2 n s1.so s3,o33
30" Gate ValvefAccesaories 1 ea 526,800.00 SZ8,800
Btlnd Flanges 3 ea 54,240.00 512,720
Surveying 1 !s 54,800
subtotal
San Saba (Utility Subcontractor) Prios C 5!9102 (515,000)
=54fe~U~s
Subcontractor Payment and Performance Bond 18,320
subtotal - 4;3 ~
® General Conditions
subtotal 18,000
=Sa3~
Casualty insurance 0.7908% 53,419
Builder's Risk Insurance 0.07% 5303
subtotal ~-34~B~c
Centex Payment and Performance Bond 1.596
' 10
-
subtotal ' 8;044`
°'~4
General Contractor's Fee 4.096 517,442
ToMI X6'1
'
Current Contract Amount ~~g
~•--- -
SllBTOTAL 11a1,387
Cost Adjustment by St. Joseph Vlllags, I SJ9roZ `~ 118,184
Net Change Order 1123,183
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