Cities Index.
Agreement and Change Order No. 1 – American Wrecking, Inc.

Manhattan Beach City Council
February 3, 2026

Document
Agreement and Change Order No. 1 – American Wrecking, Inc.
Meeting
February 3, 2026
Body
Manhattan Beach City Council
Original file
22.7 MB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

CITY OF MANHATTAN BEACH
Project No. E1300-24C
12100-0001\2654178v1.doc
City of MB Form
1 CITY OF MANHATTAN BEACH

PUBLIC WORKS DEPARTMENT
Engineering Division

CONTRACT CHANGE ORDER NO. 1 (FINAL)

DESCRIPTION: LOT 3 PARKING STRUCTURE EMERGENCY DEMOLITION

TO: AMERICAN WRECKING, INC.

SUMMARY: This change order i s for adjustment in bid quantities and early completion. Early completion deducted 24 working days from the project schedule.

You are hereby instructed to comply with the following changes from the Contract Plans and Specifications:

SUMMARY OF CHANGES
Description (Detailed Explanation Attached) Change in
Contract Price1
Change in
Work Days
Deductions/Credits

1.1 Adjustment in Bid Quantities for Bid Items ($18,086.99) 0 Total Deductions ($18,086.99) 0
Additional Project Cost

1.2 Bonus for Early Completion $48,000.00 (24)
Total Extra Work $48,000.00 (24)
Net Change in Contract Price and Work Days $29,913.01 (24) 1Deduction or decrease in Contract Price is denoted in parentheses.

The following change is hereby made a part of the Contract Documents and shall be performed under the same terms and conditions as required by the original Contract Documents. Except as modified herein, the original Contract Documents and all prior amendments shall remain in full force and effect and all of the terms of the Contract Documents are hereby incorporated in this Change Order.

SUMMARY OF ALL CHANGE ORDERS
ORIGINAL CONTRACT AMOUNT .............................$ 238,887.00 CCO1 (FINAL).............................................................$ 29,913.01 TOTAL ....................................................................... $268,800.01

SUMMARY OF WORKING DAYS
FIRST DAY OF WORK:.........................................October 31, 2024 CONTRACT WORKING DAYS ………………………………….....40
EARLY COMPLETION: CCO 1….............................................(24)

NEW TOTAL WORKING DAYS:................................................16 LAST DAY OF WORK ....................................November 22, 2024 Docusign Envelope ID: D708FC36-4315-4859-ACDC-5826F9728AA2

CITY OF MANHATTAN BEACH
Project No. E1300-24C
12100-0001\2654178v1.doc
City of MB Form
2 CHANGE ORDER DETAIL

Change Order No.: 1
Project No.: E1300-24C
Description: LOT 3 PARKING STRUCTURE EMERGENCY DEMOLITION

The changes or interpretations described and noted herein are hereby authorized. The signed original of this order is on file in the Department of Public Works. Shown as separate paragraphs:
(A) Reason for Change; (B) Description of Change; (C) Change in Contract Costs; and (D) Change in Completion Date.

Change Order Item No. 1.1: Adjustment in Bid Quantities for Bid Items

A. Reason for Change:

The final confirmed amounts varied from the approximated bid quantities.

B. Description of Change:

BID
ITEM

DESCRIPTION UNIT UNIT
PRICE
BID OR

CURRENT

APPROVED
QTY
FINAL
QTY

CHANGE CHANGE
IN COST1
6 Special Project Site
Maintenance and
Public Convenience
and Safety LS $ 20,000 1 0.0956 (0.9044) $ (18,086.99)

C. Change in Contract Cost:

Subtract $18,086.99

D. Change in Completion Date:

No change in Working Days

Change Order Item No. 1.2: Early Completion

A. Reason for Change: Per the Emergency Contract Section 6: Bonus for Early Completion, If the Contractor completes the Work prior to the date established in this Contract (as such may be extended in accordance with the Contract Documents), then the Contractor will be entitled to an early completion bonus equal to $2,000 for each Working Day that the Work is completed prior to the date established in this Contract.

B. Description of Change: The Contractor’s work commenced on October 31st, 2024 and completed on November 22, 2024, totaling 16 utilized working days out of the 40 allowable working days stipulated in the Contract. This resulted in 24 working days of early completion at $2,000 per day, totaling $48,000.

C. Change in Contract Cost:

Add $48,000

Docusign Envelope ID: D708FC36-4315-4859-ACDC-5826F9728AA2

CITY OF MANHATTAN BEACH
Project No. E1300-24C
12100-0001\2654178v1.doc
City of MB Form
3 D. Change in Completion Date:

Subtract 24 Working Days

SIGNATURE PAGE TO FOLLOW:

Docusign Envelope ID: D708FC36-4315-4859-ACDC-5826F9728AA2

CITY OF MANHATTAN BEACH
Project No. E1300-24C
12100-0001\2654178v1.doc
City of MB Form
4 The original Contract Price was $238,887. Contract Change Order No. 1 increased the Contract Price by $29,913.01. The new Contract Price will be $268,800.01, resulting in an increase of approximately 12.52% to the original Contract.

Ordered:

Ted Semaan, Interim Public Works Director
D
ate:

Concurred by:

Gilbert Gamboa, Acting City Engineer
Date:

Concurred by: D ate:

Bianca Cardenas, Project Manager
A
cceptance by the Contractor:

This Change Order is in full compromise and settlement of all adjustments to Contract Time and Contract Price, and compensation for any and all delay, extended or additional field and home office overhead, disruption, acceleration, inefficiencies, lost labor or equipment productivity, differing site conditions, construction interferences and other extraordinary or consequential damages (hereinafter called “Impacts”), including any ripple or cumulative effect of these Impacts on the overall Work under the Contract arising directly or indirectly from the performance of Work described in this Change Order. By execution of this Change Order, the Contractor agrees that this Change Order constitutes a complete accord and satisfaction with respect to all claims for schedule extension, Impacts, or any costs of any nature, character or kind arising out of or incidental to this Change Order.

Signed: Date:

Title: Juan G. Galaviz, Vice President
Docusign Envelope ID: D708FC36-4315-4859-ACDC-5826F9728AA2 12/2/2025
12/2/2025
12/2/2025
12/2/2025

← All documents from this meeting