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1103 <br />Texas Department of Rural Affairs <br />Construction Contract Change Order Approval Request <br /> <br /> <br />~ R <br />Owner (contractor Locaifty): <br />Contract For (project descr;pt►on): <br />Date: March 26, 2012 <br />City of Paris <br />RE-BID Downtown Sidewalk <br />P.O. Box 9037 <br />Replacement - Clarksville St. <br />Project No.: TCF #710222 <br />Paris, TX 75461 <br />Phone #:903-785-7511 <br />Contractor: <br />Engineer: <br />TxCDBG Contract No <br />Bobby Smaliwood Construction <br />Hayter Engineering, Inc. <br />. <br />TCF #710222 <br />1795 NE 17'' <br />4445 SE Loop 286 <br />Paris, TX 75460 <br />Paris, TX 75460 <br />Change Order No.: One (1) <br />Agreement Date: 3/12/12 <br />Phone 903-785-0303 <br />Phone 903-727-2350 <br />En ineer's Pro'ect No.: 180050 <br />You are hereb re uested to com I with the followin chan es from the contrad lans and s ecifications: <br />Item Description of Changes-Quantities, Units, Unit Prices, Decrease in Increase in <br />No. Chan e in Com letion Scheduled, Etc. Contract Price Contract Price <br />4 Delete resurfacing existing sidewalk, (351) SF @ ($13,601.25) <br />$38.75/SF = ($13,601.25) <br />8 <br />Delete Single 8" trench drain, (9) EA @$2,792.00/EA = <br />($25,128.00) <br />($25,128.00) <br />8 <br />Add single one-piece 8" trench drain fabricated by North <br />$22,500.00 <br />Texas Fabrication, 9 EA @ $2,500.00/EA = $22,500.00 <br />9 <br />Delete Double 8" trench drain, (1) EA @$6,250.00/EA = <br />($6,250.00) <br />($6,250.00) <br />9 <br />Add double one-piece 8" trench drain fabricated by North <br />$5,000.00 <br />Texas Fabrication, 1 EA @ $5,000.00/EA= $5,000.00 <br />TOTAL <br />(a17,479.25) <br />Chan e in Contract Price <br />Chan e in Contract Time <br />Ori inaf Contract Price: $237,006.62 <br />Ori inal Contract Time: 105 da s <br />Previous Change Order(s) <br />Net Change From Previous <br />No. to No. $0.00 <br />Chan e Orders 0 da s <br />Contract Price Prior to <br />Contract Time Prior to <br />this Chan e Order $237,006.62 <br />this Chan e Order 105 da s <br />Net Decrease of <br />Net Increase/Decrease of <br />this Chan e Order $17,47925 <br />this Chan e Order 0 da s <br />Contract Pnce With all <br />Contract Time With all <br />A roved Chan e Orders $219,527.37 <br />A roved Chan e Orders 105 da s <br />Cumulative % Chan e in Contract Price: 7.38% <br />BG reimbursement of costs annroved bv this ch <br />anae nrripr ic ciihipr-r +nn.,.,.....-l ►.,,.k., nsr. <br />- . ~ . - <br />APPROVED: I ACCEPTED: <br />_ I BY: . <br />) I OWNER (Authorized Signature) <br />Date: <br />By: <br />CONTRACTOR (Authorized <br />Signature) <br />Date: <br />EXHIBIT <br />~~1 <br />