ST9301-CN061229
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Sandy Lake Road Project ST 93-01
CONTRACTOR: Tiseo Paving Company, Inc.
OWNER: City of Coppell
CHANGE ORDER NO.: One (1) DATE: December 7, 2006
Item Description Quantity Unit U nit Price Total
ADD: 4 Rem & Dispose Concrete 150 SY 5.25 787.50
Pavement
6 Excavation/Roadway & 100 CY 5.00 500.00
Channel
7 Barrow & Embankment 240 CY 12.25 2,940.00
23 Retain Wall/Modular Block 575 SF 21.00 12,075.00
27 18" RCP Class III 150 LF 45.00 6,750.00
38 2' x 4' Grate Inlet 2 EA 1800.00 3,600.00
44 Type 'C' Headwall 18" 2 EA 800.00 1,600.00
57 Mob & Demo LS 3500.00 3,500.00
63 6" Concrete DW/Pavement 150 SY 30.00 4,500.00
93 Disc & Rec Exist 2" Meter EA 2500.00 2,500.00
Total $38,752.50
DELETE: 15 Conc Pavmt 8" Reinf 3600 645 SY 26.45 17,060.25
PSI compressive (6 sack)
25 Cast in Place Four-Barrel 93.267 LF 2,100.00 195,860.70
1 0'x8' Box Culvert
54 Rem Old Drain Structure 93.267 LF 525.00 48,965.18
Four-Barrell 0' x 8' Box
Culvert
Total ($261,886.13)
Change Order #1
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NEW: 16" Class'S' Reinf Conc LS 76,150.00 76,150.00
Load Deflection Slab
2 Monolithic Median Noses 19 EA 1,600.00 30,400.00
3 Adj Exist FH 1 EA 780.00 780.00
4 Relocate Exist Dom Service 4 EA 600.00 2,400.00
5 Rem & Relay Exist LS 3,100.00 3,100.00
Pavestones
6 Install Metal Beam Guard 525 LF 27.00 14,175.00
Fence
7 Install MBGF Terminal Sec 4 EA 750.00 3,000.00
8 Install Ped Bridge Railing 200 LF 315.00 63,000.00
Total $ 193,005.00
Total Revision to Contract Amount ($30,128.63)
Previous contract amount
$4,828,324.41
($ 30,128.63)
$4,798,195.78
o Day
480 Calendar Days
Net decrease in contract amount
Revised contract amount
Net increase in contract time of completion
Revised Contract time of completion
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.
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Date
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Date
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Agreed to by Contractor
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Date
Change Order #1
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