CONTRACT AWARDED BY:
City of Fresno
PUBLIC WORKS DEPARTMENT
CONSTRUCTION MANAGEMENT DIVISION
1721 Van Ness Avenue • Fresno, CA 93721
Phone (559) 621-5600
CONTRACT CHANGE ORDER NO. 1
- CITY COUNCIL _J REDEVELOPMENT AGENCY ___J INFORMAL
DATE OF AWARD Jul 15, 2021
PROJECT: Requirements Contract for CCTV Inspection Services of Large Sewer Mains SHEET 1 of 1 P.O. NO: 0000078654 PROJECT I.D. RC00183 BID FILE NO. 9602 TO: National Plant Services, Inc. 1461 Harbor Ave Long Beach CA 90813 ,CONTRACTOR EMAIL: [email protected]
You are hereby requested to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.
NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Change requested by: City of Fresno Description:
I. CHANGES TO CONTRACT PLANS AND SPECIFICATIONS.
A. Provides for the increase of Contract Bid Item No. 9 ( Secondary Inspections) from 15,840 LF to an estimated 24715.74 LF, for an increase of 8,875.74 LF@ the unit price of $8.45 per LF.
Increase in Contract Price.............................................................................................................. $ B. Decrease in quantity of Bid Item 2, 39" Line by 3,362' LF at the Bid Item Cost of $4.00 per LF.
Decrease in Contract Amount. ........................................................................................................ $ C. Decrease in quantity of Bid Item 4, 54" Line by 2,182.2' LF at the Bid Item Cost of $4.00 per LF.
Decrease in Contract Amount. .. ..................................................................................................... $ Decrease in quantity of Bid Item 11, Debris Disposal by 75 Tons at the Bid Item Cost of D. $750.00 per Ton.
Decrease in Contract Amount. ....................................................................................................... $ E. Increase in Contract Price to pay for Mobilization of Specialized Long Range Jetter equipment.
Increase in Contract Price ............................................................................................................... $
11. CONTRACT PRICE
Increase to Contract Price shall include all costs for above noted work and shall be considered full compensation for all material, equipment, labor, applicable mark-up and overhead. Increase in Contract Price ................................................................................................... $ Ill. CONTRACT TIME
No Change In Contract Time ..................................................................... ...... ......... .................. .
Cost of this Change Order $ 5,033.20 Increase STATEMENT OF CONTRACT TIME Estimated Decrease 1 NUMBER
Exact � \OF DAYS
Original Contract Price $ 690,224.00 Date of Notice to Proceed Approved Cost Changes to Date $ Contract � Working Calendar Days Total of all Contract Changes Computed Date for Completion including this Change Order $ 5,033.20 Time extension days this CCO Total lime extension days all CCO's
Net change in Contract Price is Weather Days through 5/2/2023 of the original Contract Price 0.7% Suspended Days through Extended Date for Completion
Revised Contract Price $ 695,257.20 Substantial Completion 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 therefor the price shown above.
Accepted Date 6/15/23 Contractor: National Plant Services, Inc.
Signed By: 1n,� G?eo Title: Michelle Beason, Regional Manager If the comractor does not sign accep/8/lce of this order, his attention Is directed lo the requirements of I s ec/ficarians as to roceedin with /he ordered work.
l
I
75,000.00
(13,448.00)
(8,728.80)
(56,250.00)
8,460.00
5,033.20
0 Days
DATE
Approval
5 J) "%
Submitted By: Fil Duarte Recommended Dale / • ') w2. -J ..:...:.::..-=.:==.:...:..:;__�=-�,L_---- -;;;z;::�f.:f.:�==------------'--�----l n spec tor Authorized: D Chief Administrative Officer
Authorized:
Approved:
(if change orders or total of change orders exceed 5 percent of contract price) D City Council Minutes of Meeting Dated:
(if change order or total change orders exceed 10 percent of contract price or if individual change Otd exceeds Fresno City Charter limit or Section 33422 Health and Safety Coda for Agency con/rm:�) ...---........- ■ Public Works Assistant Director
■ Public Works Director
c: Sarah Aguila, Project Manager
kc K:\ProjectFiles-RC\RC00183 Req Contract CCTV LG Sewer Mains\CCO\CCO No. 1\RC00183 CCO 1 Date
Date
�< \J· 2Dl>"]
6- 2.o .. 2.02.3
5/10/2023
CCO No. 1 - Year No. 1