ST9905-CN071228
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.: Seven (7) DA TE: December 28, 2007 Pg 1 of 2
Item Description Quantity Unit Unit Price Total
ADD:
1. 16" Water Line Lowering (pothole 3 EA 700.00 $2,100.00
and locate existing utilities)
2. 8" Water Line Lowering (pothole and 3 EA 290.00 $870.00
locate existing utilities)
3. Remove Existing 16" valve 1 LS 3,975.00 $3,975.00
4. Hand Dig & Raise Phone Cable 1 LS 2,500.00 $2,500.00
5. 2" taps on 8" waterline @ Sta 18 + 75 2 EA 1,700.00 $3,400.00
Total Revision to Contract Amount $12,845.00
Previous contract amount
$7,293,659.00
o
$8,000.00
$8,580.00
$14,247.00
$57,767.65
$270,088.40
$12,845.00
$7,665,187.05
68
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
Net increase in contract amount Change Order #7
Revised contract amount
Net increase in contract time of completion
Revised Contract time of completion
674 Calendar Days
~ -# t:'5 1/II/oB
CHANGE ORDER NO.:
Seven (7)
Pg 2 of 2
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.
Accept
I'/IB
Date
!-9-68
Date