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CCO 088 - Sturgeon's shutdown for loops on SB99.pdf

Bakersfield City Council
January 22, 2025

Document
CCO 088 - Sturgeon's shutdown for loops on SB99.pdf
Meeting
January 22, 2025
Body
Bakersfield City Council
Original file
221 KB
Text extracted from the city's file for reading and search. Open the original on pub-bakersfield.escribemeetings.com. That file is the official record.

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: Arturo Infante, Construction Manager DATE: 5/22/2024 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 5/22/2024

ACCOUNT NO (S) 122-4021-825-8041 TRCC22 - (144)
126-4021-825-8041 TRCC22 - (245)
151-4021-825-8041 TRCC22 - (245) INCREASE $5,375.41
335-4021-825-8041 TRCC22 - (245) DECREASE
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: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.

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 88
PRNSL-5109(245)
CHANGE ORDER NO.

As authorized by the Engineer, in accordance with section 4-1.05 "Changes and Extra Work" as a result of having the stop the pl anned work on November 1, 2022, the Contractor shall be compensated for incurred costs for lodging, and labor and equipment standby.

EXTRA WORK AT LUMP SUM:

For having to suspend the planned work as directed by the Engineer, the Contractor shall receive and accept the lump sum of $5, 375.41. This sum constitutes full and complete compensation for this change, including all markps. No additional compensation will be made.

TIME ADJUSTMENT:

No adjustment

UNILATERAL

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