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ST9502-CN 960828 SITE CONCRET~,-fflC, P.O. BOX '140096 IRVING, TEXAS 750'14-0096 PH. 214-313-0733 FAX 214-513-0825 City of Coppell C/O Kenneth Griffin, P.E. 255 Parkway Boulevard Coppell 96-16 TX 75019 ~ 3-5-96 304-3684 ',8-28-96 Town Center Dr. & Blvd. Town Center Dr. & Blvd. Coppell 96-16 DELETIONS 27. APPROX. 24. APPROX. 5. APFROX. 4. APPROX. 12. APPROX. 15. APPROX. 24 SY Remove/Replace Pvmt. for 8" Waterline 1EA 8" X 16" Tapping Sleeve 96 LF 18" Storm Drain 196 LF 24" Storm Drain 1EA 10' Curb Inlet 1EA Standard 2-Grate Inlet @ ($65.00)/sY= ($1,560.00) @ (~l,295.G0)/EA= ($1,295.00) @ ($40. 00) /LF= ($3,840.00) @ ($45.00)/LF= ($8,820.00) @ ($2,250.00)/EA= ($2,250.00) @ ($1,750.00)/EA= ($1,750.00) Total Deletions ($19,515.00) ADDITIONS 7. APPROX. 1LS Relocate 80 LF of 8" Water & Tie-In @ 8. APPROX. 1,185 SF Median Brick Pavers @ 9. APPROX. 1EA 6' Stubout of 24" C1 IV RCP @ 10. APPROX. 1LS Re-Stock & Misc. Cost for Deleted Items@ $2,000.00/LS= $4.75/SF= $510.00/EA= $3,165.00/LS= (Item No. 27, 24, 5, 4, 12 & 15) Total Additions Grand Total $2,000.00 $5,628.75 $51o.oo $3,165.00 $11,303.75 ($8,211.25) Total Deduction ,i~;~]~[~~,:I~[X~ ~C:~? ~4,:~- ~)RK IS: S (8,211.25) .my .......t~o.' . ..........-.,' .....As per original agreement. PmtP z q 4ulho;,71n;: ,c:,<j,,~, ,,,,,~ THIS IS CHANGE ORDER . 3 8-28-96