CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 3
CONTRACT NO. P.O. NO.
PROJECT:
FEDERAL NO. (S)
CONTRACTOR: Security Paving Company
ADDRESS: 2915 Fairhaven Drive
Bakersfield, CA 93309
YOU ARE HEREBY DIRECTED TO MAKE THE HEREIN DESCRIBED CHANGES FROM THE PLANS AND SPECIFICATIONS OR DO THE FOLLOWING WORK DESCRIBED NOT INCLUDED IN THE PLANS AND SPECIFICATIONS ON THIS CONTRACT.
NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 3/13/2024 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 3/13/2024 ACCOUNT NO (S) 122-4021-825.80-41 TRCC21
127-4021-825.80-41 TRCC21 INCREASE
335-4021-825.80-41 TRCC21 DECREASE ($76,859.02)
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NO ADJUSTMENT NO Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Contractor: Title:
CONTRACT CHANGE ORDER
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work of 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. 19-069 124
NCIIPL-5109(251)
CHANGE ORDER NO.
Centennial Corridor MAINLINE
Accepted, Date:
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 materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.
In accordance with section 4-1.05, "Changes and Extra Work", of the Standard Specifications, provide labor, equipment and materials as necessary to perform the works listed below. All work shall be done in accordance with the attached revised plans, Special Provisions, Standard Plans andSpecifications and as directed by the Engineer.
Elminate Contract Item at Contract Item Price:
Delete pedestrian bridge alignment "BIK1" From Sta 101+67.67 to Sta 102+57.68 Item B48 - Prefabricated Steel Pedestrian Bridge (14'X90'); -1 EA (-100%) @ $193,000.00/EA = -$193,000.00 (100%) Decrease in Contract Item at Contract Item price:
Delete Section 8 on plan sheet CX-7 alignment "BIK1" from Sta 100+00 to Sta 101+67.67 and from Sta 102+57.68 to Sta 104+90 Item B10 Class 2 Aggregate Base; -71.1 CY @ $99.85/CY = -$7,099.34 Item B11 Hot Mix Asphalt (Type B); -139.2 Ton @ 120.40/TON = -$16,759.68 Total Decrease in Contract Items: = -$23,859.02
Extra Work at Force Account:
For the work alrady performed on Item No. B48, Prefabricated Steel Pedestrian Bridge (14' X 90'), and for the materials already procured, the Contractor will be compensated for the actual costs. Contractor will submit invoices and extra work tickets in accordance with Section 9-1.04C of the Std Specs.
Extra Work at Force Account: $140,000.00
Time Adjustment: NO ADJUSTMENT
UNILATERAL
124
2 3
124
3 3