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RECONCILIATION CHANGE ORDER <br />PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: 13-Ju1-2004 <br />CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT: PARIS 82-49 <br />ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 BWR 2002140 <br />PHONE NO.: 903-885-0006 <br />ITEM <br />NO. <br />ITEM <br />DESCRIPTION <br />UNIT OF <br />MEASURE <br />CONTRACT <br />QUANTITY <br />COMPLETE <br />TO DATE <br />OVERRUN/ <br />UNDERRUN <br />UNIT <br />PRICE <br />INCREASE/ <br />DECREASE <br />550-B <br />6-FT Wood Privac Fence <br />LF <br />50.00 <br />50.00 <br />$5.50 <br />$275.00 <br />2005-A <br />Select Material - 24" RCCP <br />CY <br />4,225.00 <br />3,939.20 <br />285.80 <br />$6.05 <br />$1,729.09 <br />2005-B <br />Select Material - 6" Wtr & 6" Swr <br />CY <br />825.00 <br />860.00 <br />35.00 <br />$6.05 <br />$211.75 <br />2005-C <br />Select Material - 6" Water <br />CY <br />270.00 <br />367.02 <br />97.02 <br />$6.05 <br />$586.97 <br />BID ALTERNATE NO. 1 <br />247-D Flexible Base 8" - 16th Street SY 2,550.00 3,300.00 750.00 $7.30 $5,475.00 <br />TOTAL CONTRACT INCREASE / (DECREASE) - CONTRACT $14,513.75 <br />i.uwun~ ~nnCo wln 11 AI'11'11T1/11JC <br />5001A <br />Hanson Concrete Products, Inc. <br />LS <br />1.00 <br />1.00 <br />0.00 <br />$3,600.00 <br />$0.00 <br />Professional Services of <br />5001 B <br />TDW Services, Inc. Basic <br />LS <br />1.00 <br />1.00 <br />0.00 <br />$9,802.48 <br />$0.00 <br />Professional Services of <br />5001C <br />TDW Services, Inc. Emer enc <br />LS <br />1.00 <br />1.00 <br />0.00 <br />$44,301.00 <br />$0.00 <br />Contractor Labor & Equipment <br />5001 D <br />for Emer enc Services <br />LS <br />1.00 <br />1.00 <br />0.00 <br />$20,290.00 <br />$0.00 <br />Furnish <br />2022-F <br />18" Cut-in Valve 24" RCCP <br />EA <br />2.00 <br />2.00 <br />0.00 <br />$5,472.30 <br />$0.00 <br />i.. ui.e- ~nn~~ ►~n e AI'►1'11TIAAI0 Furnish & Install <br />5002A <br />Storm Sewer Cleanout <br />EA <br />2.00 <br />2.00 <br />0.00 <br />$330.00 <br />$0.00 <br />50026 <br />Furnish & Install 12" SDR-35 <br />PVC Storm Pi e and Connections <br />LF <br />498.00 <br />442.00 <br />56.00 <br />$5.00 <br />$280.00 <br />5002C <br />Furnish & Install Grate Inlets <br />EA <br />3.00 <br />2.00 <br />1.00 <br />$700.00 <br />$700.00 <br />5002D <br />Flowable Fill <br />CY <br />60.00 <br />102.50 <br />42.50 <br />$77.00 <br />$3,272.50 <br />nuw~v±C nonCn 1.In 4 AI'11lITIP1NC <br />5003A <br />Cement <br />Ton <br />25.00 <br />27.03 <br />2.03 <br />$100.00 <br />$203.00 <br />50036 <br />Cement Treat Existin Material <br />SY <br />2,200.00 <br />2,000.00 <br />200.00 <br />$1.75 <br />($350.00 <br />1 <br />TOTAL CONTRACT INCREASE /(DECREASE) - CHANGE ORDERS _ $2,145.50 <br />PAGE 5 OF 6 7/14/2004 <br />