CHANGE ORDER: #1 DATE:
1 OF 2
TO:
ITEM UNIT $ QTY. UNIT $ QTY. TOTAL
1 10,066.78$ 1 10,066.78$
2 46,628.92$ 1 46,628.92$
TOTAL 56,695.70$
Original Contract Amount: 1,924,055.00$
Contingency (10%) 192,405.50$
Previous Extra Work Orders and Additional Bid Item Quantities: 185,082.38$ Revised Contract Amount(Original contract amount + Prev EWO+Add'l BIQ): 2,109,137.38$ Additional Cost Proposal 56,695.70$
Revised Constract Amount: 2,165,833.08$
Total Percentage Cost Increase this EWO: or Total Percentage Cost Increase to Date: 12.57% By reason of this order, the NEW time of completion will be adjusted as follows: Add working days Recommended: Date:
Recommended: Date:
Approved: Date:
Approved: Date:
CITY OF ANAHEIM
BROADWAY (FROM WALNUT STREET TO OHIO STREET) WALNUT STREET (FROM BROADWAY TO ALLEY N/O
BROADWAY)
592-412-I203-7895
Gentry General Engineering, Inc.
You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.
Attn: Dean Bates
10/4/2023
SH
EET ACCOUNT NO.
DESCRIPTION
ADD DELETE
NOTE: This order is not effective until approved by the Director of Public Works, or an authorized representative. Include description of the work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Operating Department Manager
Additional pavement replacement and catch
basin installation
Additional 3- 24"x24"catch basins and
modificatons to longitudinal gutter to
address drainage in the alley
STATUS OF CONTRACT
Contract Administration
Construction Services Manager
Public Works Director
CHANGE ORDER: #1 DATE:
2 OF 2
TO:
BROADWAY (FROM WALNUT STREET TO OHIO STREET) WALNUT STREET (FROM BROADWAY TO ALLEY N/O
BROADWAY)
592-412-I203-7895
Gentry General
You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.
Attn: Dean Bates
10/4/2023
SHEET ACCOUNT NO.
NOTE: This order is not effective until approved by the Director of Public Works, or an authorized representative. Include description of the work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time.
Accepted By: Title:
Date Accepted: Contractor:
We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all labor & materials, except as may be otherwise noted above, and perform all services necessary to complete the above specified work, and will accept as full payment which includes compensation to the Contractor for all direct costs, profit, indirect costs and expenses it has or may incur in connection with this change in the Contractor's work, including but not limited to all costs, expenses and damages for any delay, interference or hindrance in connection with the performance of Contractor's original work. Contractor also agrees that payments under this Change Order are full satisfaction and settlement of all such costs, expenses and damages related thereto. This Change Order is accepted by Contractor unless written objection is delivered to Owner within 10 days of the date of this Change Order.