CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 1
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: 4/24/2024 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 4/24/2024 ACCOUNT NO (S) 122-4021-825.80-41 TRCC21
127-4021-825.80-41 TRCC21 INCREASE $0.00
335-4021-825.80-41 TRCC21 DECREASE ($4,348.70)
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NONE 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. 19-069 136
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.
As authorized by the Engineer, and in accordance with section 4-1.05 "Changes and Extra Work", stripe the Park and Ride lot on Mohawk Ave with Thermoplastic striping instead of the permanent tape shown on the contract plans.
ELIMINATE CONTRACT ITEM AT CONTRACT ITEM PRICE:
Item No. A249, 4" Traffic Stripe Tape (Warranty) -1,630 LF (-100%) @ $3.65/LF = $-5,949.50 (-100%) TOTAL = $-5,949.50
DECREASE IN CONTRACT ITEM AT CONTRACT ITEM PRICE:
Item No. A252, 6" Traffic Stripe Tape (Warranty) -275 LF (-0.49%) @ $4.77/LF = $-1,311.75 (-0.49%) Item No. A254, 6" Traffic Stripe Tape (Warranty) (Broken 17-7) With Contrast Treatement -45 LF (-11.25%) @ $1.95/LF = $-87.75 (11.25%) Item No. A259, Pavement Marking Tape (Warranty) -283 SQFT (-8.25%) @ $15.90/SQFT = $-4,499.70 (-8.25%) TOTAL = $-5,899.20
EXTRA WORK AT FORCE ACCOUNT:
Provide all labor, materials, equipment, tools and incidentals to stripe the Park and Ride lot with Thermoplastic Traffic Stripe matchingthe colors and layout shown on the contract plans.
EXTRA WORK AT FORCE ACCOUNT: $7,500.00
TIME ADJUSTMENT:
NO ADJUSTMENT
UNILATERAL