ST9905-CN080915
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.:
Ten (10)
DATE: September 15,2008
Item Description
Quantity Unit Unit Price
Total
ADD:
1. Remove & Replace Manhole 7 EA 1,250.00 $8,750.00
Cone
2. Crushed limestone material 1 LS 3,450.00 $3,450.00
3. Labor for Channel stabilization 1 LS 2,800.00 $2,800.00
4. Equipment charges
1
LS
4,325.00
$4,325.00
5. Contractor overhead 10%
1
LS
1,057.50
$1,057.50
Net Increase to Contract
Amount
$20,382.50
Total Change to Contract
$20,382.50
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CHANGE ORDER NO.:
Ten (10)
DATE: September 15, 2008
Original contract amount
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
Net increase in contract amount Change Order #8
Net increase in contract amount Change Order #9
Net increase in contract amount Change Order #10
$7,293,659.00
o
$8,000.00
$8,580.00
$14,247.00
$57,767.65
$270,088.40
$12,845.00
o
$120,836.68
$20,382.50
Revised contract amount
$7,806,406.23
570 Calendar
Original contract time
Days
Previously approved additional time
Additional time requested for this change
Revised Contract time of completion
88 Days
o Days
694 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.
R~~ngineer
q~I'-.f
Date
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Date