CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 1
CONTRACT NO. P.O. NO.
PROJECT: Bakersfield Freeway Connector 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: Andres Roldan, Construction Manager, AECOM DATE: 5/21/2020 CHANGE REQUESTED BY: Andres Roldan, Construction Manager, AECOM DATE: 5/21/2020 ACCOUNT NO (S) 122-4021-825-8041 TRCC22 - (144)
126-4021-825-8041 TRCC22 - (245)
151-4021-825-8041 TRCC22 - (245) INCREASE $35,000.00
335-4021-825-8041 TRCC22 - (245) DECREASE $0.00
By reason of this order the time of City Council Approval Required YES completion will be adjusted as follows: None NO x
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: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.
Extra Work at Agreed Lump Sum
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. 18-176 12
PRNSL-5109(245)
CHANGE ORDER NO.
As directed by the Engineer, in accordance with Section 4-1.05 "Changes and Extra Work" design, install and remove shoring at W58/99 Separation (Widen) Abutments 1 and 4 wingwall. Remove all of the wingwall at these locations.
For this work, the Contractor will be paid the agreed lump sum of $35,000.00. This sum constitute full and complete compensation for providing all labor, material, equipment, tools and incidentals, including all markups by reason of this change.
UNILATERAL