DATE: 5/2/2023
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 specifications and/or perform the following described work not included in the Plans and Specifications for this project.
ITEM DESCRIPTION U/M QUANTITY UNIT PRICE TOTAL 1 $49,000.00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $49,000.00 JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary) but not limited to, safety, traffic, utility conflicts and unforseen underground objects.
Payment will be made at Force Account in accordance with Section 9-1.04 of the State Standard Specifications.
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
Extra Work for maintaining traffic and for miscellaneous items, including Riverside Construction Company
CONTRACT CHANGE ORDER NO. 02
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
As directed by the Engineer and in accordance with the applicable sections of the Special Provisions, the Contractor will be compensated for extra work at force account for maintaining traffic and for miscellaneous items, including but not limited to, safety, traffic, utility conflicts and unforseen underground objects.
DocuSign Envelope ID: 1AE02D91-5810-46D1-9C39-B7F58EE628C8 DocuSign Envelope ID: 89BC2E94-46D1-4D3C-830E-E5B37A420A6D CONTRACT CHANGE ORDER NO. 02
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
CONTRACT VARIANCE SUMMARY
CCO # Amount %
01 $20,537.39 0.08%
02 $49,000.00 0.19%
Totals $69,537.39 0.27%
$25,848,403.85 January 10, 2023
$20,537.39 March 28, 2024
$49,000.00 0
$25,917,941.24 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 consideration to the above described changes and/or extra work and hereby agree 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 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
Extra Work for miscellaneous items
DocuSign Envelope ID: 1AE02D91-5810-46D1-9C39-B7F58EE628C8 5/10/2023
Ryan Camp - Projects Manager
DocuSign Envelope ID: 89BC2E94-46D1-4D3C-830E-E5B37A420A6D 5/10/2023
5/11/2023
5/11/2023
5/15/2023