Northpoint Dr-CS020802 (3)TRANSWESTERN
C O M M E R C I A L S E R v I 0 E 5
August 2, 2002
Mr Kenneth Gnffin, PE
Director of Engmeenng /Public Works
City of Coppell
255 Parkway
P O Box 478
Coppell, TX 75019
Re Cost Reimbursement for Northpo><nt Street Repairs
Dear Ken.
5001 Spring Valley Road
Suite 600W
Oallas, TX 75244
Phone: 972.774.2500
Fax: 972.991 4247
www.transwestem.net
The above referenced work has been completed and accepted by the City of Coppell.
The contractor has been paid.
Please re>mburse AmberPo>nt at Coppell, L.L C for the pre-agreed $12,031.25 cost to
complete this repa>r on behalf of the City of Coppell. The check should be sent to
Transwestern's Dallas office at:
5001 Sprang Valley Road
Suite 600W
Dallas, TX 75244
Please contact me tf you have any questtons.
,~
James L. aspard
Vice Pre 'dent
~~ Deve ment Services
Cc Henry Knapek
Bill Rogalski -State Farm
~b o~~ j
\ ~~' ` /
Your Partner of Choice.
04/22/02 12 JS FAI p72 SS7 SOp6 GLENN THUAYAN
OLENN TNURMAN, 11116.
P.O. Box 860642
Meaqu'tte, Texas 75185-0842
972.288-0333
972-657-5098 Fax
CHANGE 01LDER
This CHANGE ORDER IVo.
Date:
002
Pie 1 of 1
3 (THREE)
April 22, 2002
Prime Contract Change Order No. 3 {TFiREl7
To: AmberPoe~t at Coppall, LLC OriDinal Contract Amoutrt E1,073,14717
A Delaware linked ilabllAy company Prevbua Additbnt 5106,967.60
BY AmberJack Ltd., an Artrona corporHtion, Previous Deduttbns 50.00
Its managing member This Change: Add / {Doducg 515,341.25
One State Farm Plaza CorAnact Amount to Data 51,195,486.02
Bloomington, 1L 81710
Project NorthPoint Drive &Associoted Public Utilities Project No. 51B
City of Copnell, Texas Cost Aocourrt No.
Vendor No,
D!escripdon of ChaAnges:
Item Doscrlptlon unk Quantity Urtft Coat Total Cost
Add: ~1T N . PA C-
REMOVAL 3 OFFSITE DISPOSAL OF D(. CONC P1IIfiAT 51' 145 513.40 51,943.00
71NCH 3000 PSI REINF CONC PVMT WffH 1NT CURB SY 145 538.85 15,604.25
CONNECT TO F7CIST PVMT LF 27 312.00 5324.00
ADJUST EXIST SAN. SEWER fiMNHOLE EA 1 5550.00 5630.00
ADJUST F703T WATER VALVE STACK FA 1 =300.00 3300.00
MOVE IN FOR EXTRA 7" CONC. PVMT, LS 1 Se,e20.00 38 620.00-
Total Atld i1s,341.25
_ 3310.+
DelQte: ~
E---_
,
12.
Total Deduct f0.00
ff >ha CHANGE ORDER is isswcl as a result of a Prima GOltirsct Charrgo, ttw terms of the Prime
Contract Change are made a parr of this CHANGE ORDER.
Please sign and return id Our Meaqufte Office, OM Copy of this CHANGE ORDER.
ACCrF'+TED
GLENN THURMAN, INC.
8Y By
Name: Malfl,ewArmsirong, P.E Name:
Title: Esdmatbr Title:
DaOa: Aprif 22, 2002 Data:
Qwner