City of Fresno
CAPITAL PROJECTS DEPARTMENT
CONSTRUCTION MANAGEMENT DIVISION
747 R St, 2nd Floor
Fresno, CA 93721
CONTRACT CHANGE ORDER NO. 5
CONTRACT AWARDED BY: - CITY COUNCIL __J REDEVELOPMENT AGENCY _j INFORMAL DATE OF AWARD De c 15, 2022
PROJECT: Fink-W hite Splash Play Area SHEET 1 of 1
BID FILE NO. 12300706
P.O. NO: 32300427 PROJECT I.D. PC00166 / 32300427 FEDERAL PROJ. ID. NIA CONTRACTOR/ADDR ESS: American Paving Co. 525 W. Alluvial Ave Fre sno CA 93711 EMAIL: sooindextert@american oavlnaco.com cwilllam
You are hereby requested lo make the here/n·descnbed changes from rhe specifications on this contract.
NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Change reguested bv: CITY OF FRESNO Description:
I. CHANGES TO CONTRACT PLANS AND SPECIFICATIONS
A. Increase Contract Time by twenty-two (22) working days for delays to the project completion associated with material procurement due to ongoing supply chain issues.
No change in Contract Price ........................................................................ .................................. . $0.00 II. CONTRACT PRICE
Increase to Contract Time shall include all cost for above noted work and shall be considered full compensation for all material, equipment, labor, applicable mark-up and overhead.
No change in Contract Price .......... ................................... ........ .. $0.00 111. CONTRACT TIME
Change In Contract Time .............•......... , .................... · ...•....... , ...........•....•... · ........................ , ....... ,, 22 Days Co st of this Change Order
Estimated
Exact �
Original Contract Price
Approved Cost Changes to Date
Total of all Contract Changes
including this Change Order
Net change in Contract Price is
of the original Contract Price
$0.00
$ 1,271,280.00
$ 90,049.36
$ 90,049.36
7.1%
Increase I STATEMENT OF CONTRACT TIME
Decrease
Date of Notice to Proceed
Contract X Working Calendar Days
Computed Date for Com,elelion
Time extension days this CCO
Total time extension days all CCO's
Weather Days through 05•17-2024
Suspended Days through
Extended Date for Completion
NUMBER
OF DAYS ! DATE
$ 1 !361,329.36 !Substantial Completion
e, me unaerstgnea conrractor. have glyen cai'efuftonslderaI1onto the change proposed ana hereby agree. ti lhls proposal is approved, �lhat we wilt provide al-I - 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 paymenr therefor the price sh�vel
Accepted Date
7fr' {2. '-1
Contractor: _A_m _e_r_i_c_an_P _a_v_in_g=-C_o_. ________ _ Signed By:
,. I\ 1 f\
nt1e: Stephen J. eoindexter, President
lance of /his order, his a/le.nt/on Is direeled ro the require111�f lhe1J'fClficallons as lo ,roceedinq wilh the ordered war/I. I , Approval // ' 7
Submitted By: ��;!�:s � ii;=? Recommended �--:!.£___ ., ____ z Authorized: ■ Chief Administrative Officer
(1f change orders or Iola/ of change orders exceed 5% cl aintrac/ price) Date 7p •-Jjz.e:; 2-1/
Date _______ _
Authorized: ■ City Council Minutes of Meeting Dated: ---::---,---.,---,..,,,se--""'"...,...-......,....,...--,,.....,--.,,.,...=..,..."".C"--:-::-....,...-,---,-....,...------ r;1 change order or lo1aI change 01tjers exceed 10% of contract price or if change ot, er exceeds ion 33422 Health and Safety Code f" Ag�y oontracls.) Approved: ■ Capital Projects Assistant Director \ Date '9f20 f'l!± ■ Capital Projects Director Date _______ _
Cc: Project Manager, Raymundo Casillas/Nathan Sanchez
Senior Inspector, Brian Kujawski
R:102 PROJECTSIPC PROJECTS (PARCS)\PC00166 FINK WHITE SPLASH PAD\CM\CCOICCO No. 05 • Additional Days\PC00166 CCO No 5 7/23/2024