ST9302-CN 990412
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K"iMLh'Y-HORN AND ASSOCIATES, INC.
801 Cherry Street, Suite 1100
Fort Worth, TX 76102
Date: April 12, 1999
CHANGE OR EXTRA WORK ORDER NO. 1
PROJECT DESCRIPTION:
Coppell Sandy Lake Road Paving, Drainage, and Water
System Improvements
06108700
City of Coppell, Texas
Ed Bell Construction Company
$8,436,364.00
CONTRACT:
OWNER:
CONTRACTOR:
ORIGINAL CONTRACT AMOUNT:
CHANGE OR EXTRA WORK TO BE PERFORMED
Item Approx. Decrease in Increase in
No. Quantity Description of Item Contr. Price Contr. Price
1. 1 LS Temporary 8" water service at STA 8+85 $5,412.50
2. 1 LS Permanent 6" water service at ST A 62 + 30 $12,178.00
3. 1 LS Temporary water service and tap at STA 62+30 $2,709.50
$20,300.00
Total Increase in Contract Amount
Total Decrease in Contract Amount
$0
Net Increase (Decrease) in Contract Amount
$20,300.00
Revised Contract Amount
$8,456,664.00
Net Increase/(Decrease) in Contract Time of Completion
14 days
Revised Contract Time of Completion
864 days
By
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Recommended by Kimley-Horn and Associates, Inc.
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Distr' tion
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1 - Contractor
1 - KHA Office
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