DATE: 4/5/2023
PROJECT DESCRIPTION:
PROJECT NO: CIP 13-03 PURCHASE ORDER NO: 04396
CONTRACTOR:
DESCRIPTION OF CHANGES AND/OR EXTRA WORK:
The Contractor is hereby directed to make the herein described changes from the plans and specific ations and/or perform the fol lowing described work not included in the Plans and Spec ifications for this project.
ITEM DESCRIPTION U/M QUANTITY UNIT PRICE TOTAL 1 LS 145' $20,537.39
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $20,537.39 JUSTIFICATION: (Be specific on each item. Atta ch supporting documents as necessary) No additional Working Days will be required to perform this work.
The Holland Rd. Water, Sewer and Recycled Water Utility project (Project) plans call for 12" C900 DR 18 domestic water pipe to be installed between
This document shall become an amendment to the Contract and all provisions of the Contract will apply hereto. This Change Order constitutes a complete and final resolution of all claims of the Contract for additional time or additional compensation related to or affected by work that is the subject of this Change Order. Quantities of items other than Lump Sum are not to exceed the amounts indicated.
Holland Road Overcrossing at Interstate 215
12" C900 DR 14 Fusible Pipe
Riverside Construction Company
CONTRACT CHANGE ORDER NO. 01
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
approximate station 20+00 and station 21+30. A proposed storm drain pipe will cross the domestic water line at three locations between the above mentioned stations. EMWD does not allow water pipe joints within 10' on each side of the storm drain pipe. Three sections of fu sible C900 DR 14 pipe (45' each) will be needed to replace the section of the C900 DR 18 pipe between the above mentioned stations.
Riverside Construction Company was able to procure the fusible pipe at a more favorable price and deliverty schedule than the C ontractor for the Project.
C:\Users\phann\OneDrive - Southstar Engineering & Consulting, Inc\Desktop\CCO 01 DocuSign Envelope ID: 49CBA2AA-5A54-43DC-B15D-978030049378 DocuSign Envelope ID: A6469DF1-4F62-4EB1-B1B3-17C89983DD97 DocuSign Envelope ID: D333E7E9-1A8A-450A-A614-492151F06337 CONTRACT CHANGE ORDER NO. 01
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
CONTRACT VARIANCE SUMMARY
CCO # Amount %
01 $20,537.39 0.08%
Totals $20,537.39 0.08%
$25,848,403.85 January 10, 2023
$0.00 March 28, 2024
$20,537.39 0
$25,868,941.24 March 28, 2024
AUTHORIZATION BY CITY:
Recommended for approval by:
Date: __________ Date: __________
Approved by:
Date: __________ Date: ___________
ACCEPTANCE BY CONTRACTOR:
We, the undersigned Contractor, have given careful considerati on to the above described changes and/or extra work and hereby ag ree that said work is a supplement to the contract and all provisions will apply hereto.
Accepted by: _____________________________________________________ Date: ____________________________ Signature
_____________________________________________________
Please print name and title
Date Started:
Original Completion Date:
Additional Time (Working Days)
Revised Completion Date:
0 Description Date Approved
0 Additional Time
Director of Public Works/Engineering
___________________________________
___________________________________________ _
__________________________________________________________________________ Original Contract Amount:
City Manager
Nicolas Fidler
Amr Abuelhassan, Southstar Construction Manager Carlos E. Geronimo, City Project Manager Armando G. Villa
Previous Change Order Amounts:
Current Change Order Amount:
Revised Contract Amount:
12" C900 DR 14 Fusible Pipe
C:\Users\phann\OneDrive - Southstar Engineering & Consulting, Inc\Desktop\CCO 01 DocuSign Envelope ID: 49CBA2AA-5A54-43DC-B15D-978030049378 Ryan Camp - Projects Manager
4/14/2023
DocuSign Envelope ID: A6469DF1-4F62-4EB1-B1B3-17C89983DD97 4/17/2023
DocuSign Envelope ID: D333E7E9-1A8A-450A-A614-492151F06337 4/17/2023
4/17/2023
4/20/2023
$17,858.60
Markup 15% $ 2,678.79
Total = $20,537.39
DocuSign Envelope ID: 49CBA2AA-5A54-43DC-B15D-978030049378 DocuSign Envelope ID: A6469DF1-4F62-4EB1-B1B3-17C89983DD97 DocuSign Envelope ID: D333E7E9-1A8A-450A-A614-492151F06337