CONTRACT CHANGE ORDER (CCO) 1 DATE:
1 OF
TO:
ITEM QTY. QTY. TOTAL
1 1 419,254.60$
2 1 31,530.88$
TOTAL 450,785.48$
Original Contract Amount:
Item 1 Previous EWOs 1-5: 10.00%
Item 2 EWO 6: 0.75%
Total Contract Change Orders to Date: 10.75%
Revised Contract Amount:
Total Percentage Cost Decrease to Date: or Total Percentage Cost Increase to Date: 10.75% By reason of this order, the NEW time of completion will be adjusted as follows: Add 29 Working Days Recommended: Date:
Approved: Date:
Accepted By: Title:
Date Accepted: Contractor:
UNIT $
31,530.88$
Contract Administration
Director of Public Works
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. 31,530.88$
450,785.48$
4,643,331.48$
STATUS OF CONTRACT
4,192,546.00$
419,254.60$
DESCRIPTION
Increase contract amount by $419,254.60 or 10% project
contingency to account for Extra Work Orders (EWO) 1-5.
Increases the project contract value by $31,530.88 (and draft EWO 6 to All American Asphalt) for a total project value of $4,643,331.48 to compensate remaining
contractor charges associated with extra work orders
(T&M#26846, T&M#27352, T&M#27353, T&M#26847,
T&M#27341 & T&M#27342) and a non-compensable time
extension of 29 working days to the contract duration for the following factors: design changes and extra work and quality assurance testing.
CONTRACTOR NAME: ALL AMERICAN ASPHALT, INC. Attn: Edward Ryu UNIT $
419,254.60$
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.
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.
ADD DELETE
CITY OF ANAHEIM
Serrano Avenue Rehabilitation from West City Limit to Weir Canyon Road - (RCP2024–21672) 1/28/2026
SHEET ACCOUNT NOs. 283-412-L294-7892, 271-412-L294-7892, 592-412-3259-7710