ST9302-CN 990902FAX ¢2~4) 3~2-3201
ED BELL CONSTRUCTION COMPANY
POST OFFICE BOX 540787 10605 HARRY HINES
DALLAS, TEXAS ?5354-0787 DALLAS, TEXAS 75220
September 2, 1999
Mr. Kenneth M. Griffin, P.E.
Director of Engineering and Public Works
City of Coppell
255 Parkway Blvd.
Coppell, Texas 75019-4409
Re:
Sandy Lake Road Reconstruction
Coppell Project #: ST 93-02
Kimley-Hom Project #: 06940600
DWU Project #: 98-311F
Dear Mr. Griffin:
Enclosed for your review and incorporation into the contract are two executed copies of change
order #2.
If you have any questions regarding this change order, don't hesitate to contact our office.
,~Crely' [
Project Engineer
xc~
Michael G. DeMotte, Kimley-Hom and Associates, Inc., 801 Cherry Street, Suite 1100
Fort Worth, Texas 76102-6803
AN EQUAL OPPORTUNITY EMPLOYER
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT:
CONTRACTOR
OWNER:
CHANGE ORDER #:
SANDY LAKE ROAD PROJECT # ST 93-02
ED BELL CONSTRUCTION COMPANY
CITY OF COPPELL
2
DATE: 8/23/99
ADD:
Item # ~2uantity Unit Description Unit Price Total Price
50 LF Extend drain line from property line to sewer 22.50 1,125
2 EA Connect lateral into storm drain 550.00 1,100
2 EA Install cleanout at property line 300.00 600
280 LF 6" Sch 40 PVC electric conduit (bored) 24.00 6,720
1050 LF 6" Sch 40 PVC electric conduit (open cut) 8.00 8,400
360 LF 2" Sch 40 PVC electric conduit (open cut) 3.50 1,260
1 EA Remove / Replace Air release valve at Sta.' 11 +50 1,950.00 1,950
2 EA 16"x8" RCCP wet tapping sleeve & valve 2,680.00 5,360
9 EA 16"x8" DIP tapping sleeve & valve 3,025.00 27,225
1 EA 16"x4" DIP tapping sleeve & valve 3,180.00 3,180
9 EA 16"xl" DIP service connection 1,840.00 16,560
I EA 16"x2" DIP service connection 1,300.00 1,300
2 Tons Ductile iron fittings 2890.00 5,780
1 EA Reconnect sanitary sewer line @ STA 15+77.13 580.00 580
TOTAL Addition $81,140
DELETE:
Item # Quantity Unit Description Unit Price Total Price
87 400 LF 16" water main 62.00 (24,800)
96 8 EA 8" gate valve 800.00 (6,400)
97 1 EA 6" gate valve 650.00 (650)
98 1 EA 4" gate valve 520.00 (520)
103 12 EA Connection to existing water main 1,050.00 (12,600)
106 9 EA I" water service 1,000.00 (9,000)
108 1 EA 2" water service 1,500.00 (1,500)
116 400 LF Remove 16" water main 6.00 , (2,400)
TOTAL Deletion ($~7,870)
TOTAL CHANGE ORDER//2 $23,270.00
Previous Contract Amount
Total Change Order//2
Revised Contract Amount
Net Increase in Contract Time of Completion
Revised Contract Time of Completion
$8,456,664.00
$23,270.00
$8,479,934.00
27 Days
891 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/~f~Ce~n~reason for this. revision
to the Contract.
' Acce~by ~/ Date
Recomme~ld~! by'City Engineer t I Date
Agreed t6 by Con~ctor ' / Date