DATE: 1/18/2024
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 $2,577.22
2 $6,767.74
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $9,344.96
JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary)
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
Holland Road Overcrossing at Interstate 215
2. The waterline utility openings in the bridge need to be shifted down to accommodate the post tensioning ducts and the #11 rebar in the bent caps. The stirrups in Detail U-7 of Std. Plan B7-10 will need to be fabricated longer in ten locations (abutments and bent caps for the two waterlines; the bent caps for the electrical line) than shown in the contract plans. The Contracor will perform this work as extra work at an agreed price of $6,767.74.
1. Caltrans requires the Contractor to perform exothermic welding of copper cable to bridge rebar as shown on the attached Southern California Edison's plan - Structure Bond Connection detail for new bridges. This work was not part of the Contract. The Contracor will perform this work as extra work at an agreed price of $2,577.22.
CONTRACT CHANGE ORDER NO. 08
Extra Work at Agreed Price
Riverside Construction Company
Perform exothermic welding of copper cable to bridge reinforcing steel per attached SCE plan - Structure Bond Connection detail,
Modify the bridge utility openings and provide additional reinforcing streel 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 compensati on 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.
C:\Users\phann\Desktop\CCO 08R
DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
CONTRACT CHANGE ORDER NO. 08
CONTRACT VARIANCE SUMMARY
CCO # Amount %
01 $20,537.39 0.08%
02 $49,000.00 0.19%
03 ($9,000.00) -0.03%
04 $0.00 0.00%
05 $16,824.94 0.07%
06 $3,412.35 0.01%
07 $17,892.61 0.07%
08 $9,344.96 0.04%
Totals $108,012.25 0.42%
$25,848,403.85 January 10, 2023
$98,667.29 March 28, 2024
$9,344.96 0
$25,956,416.10 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
Additional Time (Working Days)
Revised Completion Date:
0 Date Started:
Original Completion Date:
0 Original Contract Amount:
9/5/2023
0 0
Description Date Approved
Irrigation Modifications Plan IP-5
0 0
4/17/2023
5/15/2023
5/31/2023
Additional Time
0 0
0 7/27/2023
9/21/2023
DB Electric Extra Work for Frontier
Increased Girder Flare Thickness
Misc. Extra Work T&M
Misc. Extra Work T&M (EMWD)
12/13/2023
Revised Contract Amount:
City Manager
Nicolas Fidler
Cyrus Shahinpar, Southstar Construction Manager Carlos E. Geronimo, City Project Manager Armando G. Villa
Director of Public Works/Engineering
__________________________________________________________________________ ________________________________________________________________________________ Previous Change Order Amounts:
Current Change Order Amount:
Modify bridge utility opening and
provide additinal rebar; perform
exothermic welding at the bridge
12" C900 DR 14 Fusible Pipe
Extra Work for miscellaneous items
C:\Users\phann\Desktop\CCO 08R
DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 Rebekah Kramer _________
Acting City Manager
_________
1/22/2024
Ryan Camp - Project Manager
1/26/2024
1/26/2024
1/26/2024
1/26/2024
RIVERSIDE CONST.
P.O. BOX 1146
RIVERSIDE, CA. 92502
ESTIMATE WORKSHEET
PROJECT NAME: DATE:
DESCRIPTION:
ITEM OF WORK: Place exothermic - CAD weld as directed per RFI 42 CREW: TRADE # RATE Qty
DB Electric Crew 1 1
Lump Sum price
Total =
CREW: TRADE # RATE Qty
Intergrity Rebar Crew 1 1
Lump Sum price
Total =
ITEM OF WORK: Modify Waterline Utility openings
CREW: TRADE # RATE HRS/DAY Q = DAYS
FM Carp 1 101.36 3 1
Carp 1 88.22 11 1
TOT=
$9,344.96Grand total
COMB RATE TOT TOTAL
$1,274.50
$382.35
88.22 $970.42
Holland Road OC 01/16/24
Request for CCO - Bridge items
COMB RATE TOT TOTAL
101.36 $304.08
$2,342.932,342.93
$234.29
$1,656.85
Markup 10%
Markup 30%
Sub total
COMB RATE TOT TOTAL
4,646.26 $4,646.26
Markup 10% $464.63
$5,110.89
$2,577.22
DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6 1982081741438TD 1050976
DocuSign Envelope ID: BA54118C-579D-4970-93E9-FA755A68A1E6