ST9401-CN 990223 CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT:
CONTRACTOR:
OWNER:
CHANGE ORDER NO.:
Denton Tap Road Project # ST 94-01
Rebcon Inc.
City of Coppert
1 REVISED
DATE:
DELETE:
I.
Total
ADD:
I.
New Items
Total
ADD:
Item Description Quantity Unit
Pav. Drain&Water
25 MBGF 300 LF
33 0'-4' Gravity Wall 183 LF
34 4'-6' Gravity Wall 37 LF
35 Ped. Handrail 382 LF
Bridge
8 18" Piers 56 LF
12 Conc. Bridge Abut. 12.9 CY
16 Cone. Bridge Cb&SW 15.6 CY
19 Sp. Bridge Rai/ 1487 LF
Hike & Bike Alt
18 Sp. Bridge Rail 76 LF
Deductions:
Pay. Drain&Water
2 Comp. Fill 710 CY
3 Borrow 710 CY
4 ROW Prep 1.16 Sta.
9 Remove MBGF 254 LF
20 Sidewalk 447 SY
21A 6CM Pavestones 182 SY
35A Ped Handrail 104 LF
Bridge
14 Cone. Slab 16.2 CY
19A Sp. Bridge Rail 1014 LF
(hacludes painthag)
Hike & Bike All
igA Sp Bridge Rail 76 LF
(includes painting)
1 Temp Conc Barriers 210 LF
2 Temp MBGF 100 LF
3 16" W/L Joint Resnt. 8 ea
4 Addn'l Form & Wreck 1175 SF
Additions:
20 Working Days
Revision to Contract Amount
2/23/99
Unit Price
15.00
85.00
150.00
23.00
130.00
550.00
200.00
140.00
140.00
6.00
6.00
3100.00
3.00
21.00
39.00
60.00
380.00
251.00
251.00
29.00
26.00
542.00
9.35
Total
4,500.00
15,555.00
5,550.00
8,786.00
7,280.00
7,095.00
3,120.00
208,180.00
10,640.00
$2 70, 706. O0
4,260.00
4,260.00
3,600.00
762.00
9,387.00
7,098.00
6,240.00
6,I56.00
254,514.00
19,076.00
6,090.00
2,600.00
4,336.00
10,986.25
$339,365.25
$ 68, 659.25
Denton Tap Road Project ST 9401
Change Order//1 REVISED 2/23/99
Page 2
Previous contract amount
Net increase in contract amount
Revised contract amount
Net increase in contract time of completion
Revised Contract time of completion
$3,572,687.90
$68,659.25
$3,641,347.15
20 Working Days
290 Working 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 thi.~ revision to the Contract.
tc ctoE
ed .
Date