ST9502-CN 960624 SITE CONCRETE. idC.
P.O. BOX 140096
IRVING, TEXAS 75014-0096
PH. 214-313-0733 FAX 214-513-0825
ADDI TIONAL J/ORK AUTHORIZATION
OWNER'S NAME
City of Coppell C/O Larry Davis
STREET
255 Parkway Boulevard
CITY ST~
Coppell 75019
96-16
PHONE DAT%
304-3684 -24-96
JOB NAME Bivd. J°a;2Z:~
Town Cen'i-er Dr. &
STREET
Town Center Dr. & Blvd.
CiTY r~;TE
Coppell
You are hereby authorized to perform the follow~hg Specifically descnbed additional work:
1. APPROX. 1,288.5 SF
Additional Non-Street Brick Pavers
Not Identified on Plans, as
Installed by Direction of Larry Davis,
Pe~ City Standards
@ $4.75/SF= $6,120.38
ADDITIONAL CHARGE FOR ABOVE WORK IS:
Payment to be made as follows: AS per original a~reement.
$ 6,120.38
Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated,
Date __ 19 Authorizing Signature
We hereby agree to furnish labor and matenals-complete jn accordance with the above Specifications, at above stated price.
Authorized Signature RDER ~HERE)
THIS IS CHA
(OWNER SIGNS HERE )
Date
6-24-
SITE CONCRETE, INC.
PROPOSAL
To: Mr. Larry Davis 7-9-96
City of Coppell P# 45-96
255 Parkway BIrd.
Coppell, TX 75019-4409
Gentlemen:
We propose to furnish all labor, materials and equipment necessary to construct, as an independent contractor,
the following described work.
DESCRIPTION AND LOCATION:
QUANTITIES AND PRICES:
Sidewalk at Town Center, Coppell, Texas
1. APPROX. 800.00 SF 4" Non-Reinforced Sidewalk
$4.35/SF= $3,480.00
Pricing is subject to change after 30 days.
Includes excavation and backfill.
Does not include engineering, inspection fees, geo-technical testing, erosion control, seeding, sod or payment/performance bonds.
Sales tax is included on non-incorporated job material only.
Payments shall be made on measured quantities of work completed. Work completed will be billed on the 25th of each
month with payment due by the 10th of the following month. Partial payments shall be made monthly for 90% of the
work completed during the preceding month. Final payment shall be made in cash upon completion or partial completion,
with interest at maximum allowed by law charged thirty days thereafter. Stoppage of work for the convenience
of the customer shall be considered as partial completion and full payment and shall be due for all work done.
Very truly yours,
ACCEPTED:
BY:
DATE:
BANK REF:
TE, INC.
3328 ROY ORR BLVD.
GRAND PRAIRIE, TEXAS 75050-4207
21 4/313-0T'J3 FAX # 214/513-0825
ESTIMATING FAX# 214/513-0661