ST9905-CN071112
CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Bethel Road I Project # ST 99-05
CONTRACTOR: Tiseo Paving Company
OWNER: City of Coppell
CHANGE ORDER NO.: Six (6) DA TE: November 12, 2007 Page 1 of 2
Item Description Quantity Unit Unit Price Total
ADD: Creekview Drive
1. Mobilization LS 13,000.00 $13,000.00
2. ROW Preparation (tree removal by LS 8,000.00 $8,000.00
others)
3. Borrow and Embankment 1,410 CY 14.30 $20,163.00
4. Saw Cut Concrete &Asphalt 41 LF 4.15 $170.15
5. Remove & Dispose of Asphalt 400 SY 7.15 $2,860.00
Paving
6. 9" Concrete Pavement with 6" Curb 4,414 SY 29.00 $128,006.00
7. Lime 42 lbs./SY 105 Ton 105.00 $11,025.00
8. Lime Stabilized Subgrade 4,680 SY 2.95 $13,806.00
9. 6" Concrete Drive 202 SY 46.75 $9,443.50
10. Stamped Concrete 82 SY 83.00 $6,806.00
11. Erosion Control LS 2,500.00 $2,500.00
12. Restore Parkway & Disturbed Areas LS 3,000.00 $3,000.00
13. Concrete Street Header 105 LF 15.00 $1,575.00
Two Additional Median Openings
14. 9" Concrete Pavement 685 SY 29.00 $19,865.00
15. Lime 15 Ton 105.00 $1,575.00
16. Lime Stabilized Subgrade 70S SY 2.95 $2,079.75
17. Median Nose 4 EA 1,200.00 $4,800.00
18. Stamped Concrete 258 SY 83.00 $21,414.00
Total Revision to Contract Amount $270,088.40
Page 2 of 2
Previous contract amount
$7,293,659.00
o
$8,000.00
$8,580.00
$14,247.00
$57,767.65
$270,088.40
$7,652,342.05
30
Net increase in contract amount Change Order #1
Net increase in contract amount Change Order #2
Net increase in contract amount Change Order #3
Net increase in contract amount Change Order #4
Net increase in contract amount Change Order #5
Net increase in contract amount Change Order #6
Revised contract amount
Net increase in contract time of completion
Revised Contract time of completion
603 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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