ST9801-CN000619PROJECT:
CONTRACTOR:
OWNER:
.'~I CITY OF COPPELL
cHANGE OR EXTRA WORK ORDER
Coppell Road Reconstruction Project # $T98-01
Ed Bell Construction
City of Coppell
CHANGE ORDER NO.: 2
Item Description
DATE: ~
Quantity Unit Unit Price
Total
Drainage Channel Revisions
New
New
Reconstruct Channd
Bottom & Slopes
12" Grouted Rock Rip-rap
Remove 26" Pecan Tree
Total Revision to Contract Amount
Previous contract amount
Net increase in contract amount
Revised contract amount
Net increase in contract time of completion
Revised Contract time of completion
395
1
LS 7,900.00 $7,900.00
SY 38.00
EA 160.00
$15,010.00
$160.00
$23,070.00
$2,005,590.31
$23,070.00
$2,028,660.31
15 Calendar Days
285 Calendar 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 ia the Contract by reason of this
revision to the Contract.
CITY OF COPPELL
PROJECT:
CONTRACTOR:
OWNER:
CHANGE ORDER NO.:
CHANGE OR EXTRA WORK ORDER
Copper Road Reconstruction Project # ST98-01
Ed Bell Construction
City of Copper
2
DATE:
6/19/00
Item Description
Drainage Channel Revisions
ADD:
New
New
Reconstruct Channel
Bottom & Slopes
12" Grouted Rock Rip-rap
Remove 26" Pecan Tree
Total Revision to Contract Amount
Quantity
395
1
Unit
SY
EA
Unit Price Total
7,900.00 $7,900.00
38.00 $15,010.00
160.00 $160.00
$23,070.00
Previous contract amount
Net increase in contract amount
Revised contract amount
Net increase in contract time of completion
Revised Contract time of completion
$2,005,590.31
$23,070.00
$2,028,660.31
15 Calendar Days
285 Calendar 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 this
revision to the Contract.
~~~/~ded Engineer Date
Agreed to Date
Accept. by Owner
Post-it* Fax Note 7671
Phone #