1 DATE:
QUANTITY UNIT
Lump Sum 1.00
TOTAL
SUM OF
1 Review by: Initials Date Date
EXTENSION
THE AMOUNT OF THE CONTRACT WILL BE (INCREASED) BY THE
$120,701.34
None
QUANTITY
PROJECT CHANGE ORDER CHANGE ORDER #
THIS CHANGE ORDER IS APPLICABLE TO:
CONTRACT AWARDED TO:
City Manager:
$6,555.97
Approved by:
Contractor
Change Order No.
Assistant City Manager
Authorized by: Rick De Santiago TOTAL AMOUNT OF CONTRACT $114,145.37
QUANTITIES INCREASED
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
(951) 674-3124
June 25, 2024
CITY PROJECT #
October 10, 2023DATE AWARDED:
PROJECT TITLE: Trash Cans & Recycle Bins for Citywide Parks BearSaver #Z40023
ITEM
QUANTITIES DECREASED
$6,555.97$6,555.97
UNIT PRICE
PRIOR TO THIS CHANGE ORDER
CONTRACTOR IS AUTHORIZED TO MAKE THE FOLLOWING CHANGES:
Public Works Manager
UNIT PRICE EXTENSIONITEM
See Attached Proposal 4/30/2024
A Compumer ic Company
P.O. Box 1438 Guasti , California 91743
(909) 605-1697 • Fax (909) 605-7780
Bill to :
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
United States
Phone
Customer PO Number Invoice Date
FY24•00433 04/30/2024
Item No Part/ Rev / Description / Details
Terms
NET 30
000010 HA2-PX Rev 000 U/M EA
HANDICAP ACCESS DOUBLE TRASH/RECYC
BROWN
ADD HASP
DRAWING: HA2-PX-D004
TRASH AND MIXED RECYCLING LABELS
Packing List No/Item No: 012356/000001
000020 HASP-DD-SS KIT Rev 000 U/M EA
SD HASP KIT - OPEN MRKT ITEM
Packing List No/Item No: 012356/000002
000030 DECALS Rev 000 U/M EA
OPEN MARKET ITEM
DRAWING: HA2-PX-D004
Packing List No/Item No 012356/000003
000040 SHIPPING Rev NS
Shipping/Freight Charge
FOB
OUR PLANT
Quantity
60.0000
60.0000
60.0000
1.0000
Invoice No
Customer
Sold to:
0000011860
002555
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
United States
Ship Via
TMA
Unit Price
1640.36000
7.00000
336.00000
750.00000
Salesperson
CST
Extended Price
US$ 98,421.60
US$420.00
US$ 20,160.00
US$ 750.00
---~~~------ ------ ----- -~----- ------ ------- ------ ***SHIPPED VIA 3RD PARTY SHIPMENT*** Total Item Price US$ 119,001 .60 SHIPPED TO ADDRESS:
CITY OF LAKE ELSINORE
ATTN: PUBLIC WORKS CORP YARD
521 NORTH LANGSTAFF
LAKE ELSINORE, CA 92530
United States
Please pay USS 115,555.97 no later than May 30, 2024.
CUSTOMER Page 1 of 1
Shipping US$ 750.00
Sales Tax US$10,41 2.64
Total Inv Price US$130,164.24
Amount Paid US$ 14,608.27
Total Due Now US$109,000.00
Amount Remaining US $6,555.97
Authorized Signature