ST9905-CN070509CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Bethel Road I Project # ST 99-OS
CONTRACTOR: Tiseo Paving Company
OWNER: City of Coppell
CHANGE ORDER NO.: Two (2)
DATE: April 27, 2007
Description Quantity Unit Unit Price Total
Add: Install approx 60 Linear Feet 1 LS 8,000.00 $8,000.00
of 16" PVC Water Line below
proposed box culvert
Total Revision to Contract Amount Change Ord. #2 $8 000.00
Previous contract amount $7,293,659.00
Net increase in contract amount Change Order #1 0
Net increase in contract amount Change Order #2 $8,000.00
Revised contract amount $7,301,659.00
Net increase in contract time of completion 3
Revised Contract time of completion 573 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.
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Re ommended by en Griffin, P.E., City Engineer Date
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Accept y Jim Witt, City Manager Date
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Agreed to by Tiseo Paving Company Date
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