CONTACT CHANGE ORDER NO. 2 Page 1 of 2
P.O. #: 04986
DESCRIPTION OF CHANGES AND/OR EXTRA WORK:
ITEM U/M QUANTITY % CHANGE UNIT PRICE TOTAL
1 SF 856.50 122.4% $37.00 31,690.50 $
2 LS 1.00 -$300.00 (300.00) $
3 EA 19.00 0.0% $150.00 2,850.00 $
4 EA (5.00) -10.4% $475.00 (2,375.00) $
5 EA (5.00) -10.4% $85.00 (425.00) $
6 SY (2,540.00) -6.2% $5.95 (15,113.00) $
7 TN (2.33) -9.3% $300.00 (699.00) $
-$
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: 15,628.50 $ JUSTIFICATION: (Be specific on each item. Attach supporting docu ments as necessary) 0ADDITIONAL WORKING DAYS WILL BE GRANTED TO CONTRACTOR DUE TO:
BID ITEM 37 CONSTRUCT CONCRETE CURB RAMP TYPE
1 WITH 6"/8" RETAINING CURB EXCEEDED THE BID
QUANTITIES ABOVE 125% AND RECEIVED A DISCOUNT
2/15/2024 DATE:
COPP CONSTRUCTIN, INC
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.
DESCRIPTION
PROJECT NAME:
BID ITEM 37 CONSTRUCT CONCRETE CURB RAMP TYPE
1 WITH 6"/8" RETAINING CURB EXCEEDED THE BID
QUANTITIES
BID ITEM 31 3/8" ARAM ACTUAL QUANTITIES WERE
UNDER THE ORIGINAL CONTRACT AMOUNT
Items 1 and 3 are bid items that exceeded the orig inal contract amount as verified by the City Inspector. Item 2 is a bid item that exceeded 125% of the contract amount and received a discount per section 3-2.2.2 of the General Provisions.
Items 4-7 were bid items that were under the bid qu antities, as determined by the City Inspector and a re credited back to the City.
CIP 23-05/06
BID ITEM 34 4" FULL DEPTH AC PAVEMENT ACTUAL
QUANTITIES WERE UNDER THE ORIGINAL CONTRACT
AMOUNT
BID ITEM 13 PAINT VALVE CAN COVERS PER EMWD
ACTUAL QUANTITIES WERE UNDER THE ORIGINAL
CONTRACT AMOUNT
CASA BLANCA / WILLOWS / LAKERIDGE RESURFACING
The Contractor is hereby directed to make the herei n described changes from the plans and specificatio ns and/or perform the following described work not included in the Plans and Specifications for this project. Work items shall include labor, materials, neccesar y for the performance and completion of the additio nal work.equipment, traffic control, and incidentals
TEMPORARY AC FOR EMWD MH NOT IN THE ORIGINAL
CONTRACT
BID ITEM 12 RAISE WATER VALVE PER EMWD ACTUAL
QUANTITIES WERE UNDER THE ORIGINAL CONTRACT
AMOUNT
PROJECT NO:
CONTRACTOR:
M:\Public Works Department\_Public Works Projects\C IP Projects\23-05 Casa Blanca Neighborhood Resurfac ing\D- Construction\C-5 Change Orders (CCO) & Supporting Docs\CIP23-05 CCO-2 DocuSign Envelope ID: 5BD31B03-5575-47A9-B9BB-4456E1E4F5BF
PREVIOUS
CCO # Amount % Additional Time Date Approved
1 $ 40,418.95 1.80%
Totals 40,418.95 $ 1.80% 0
CURRENT
CCO # Amount % Additional Time Date Approved
2 15,628.50 $ 0.70%
56,047.45 $ 2.50%
09/18/23
11/17/23
AUTHORIZATION BY CITY:
Recommended for approval by:
Date: __________ Date: __________
Project Manager
Approved by:
Date: __________ Date: __________
ACCEPTANCE BY CONTRACTOR:
Accepted by: Date: ____________________________
Signature
Additional Time (Working Days)
Revised Completion Date:
CONTRACT VARIANCE SUMMARY
Revised Contract Amount:
15,628.50 $
2,299,550.30 $
This is a cleanup change order demonstrating the b id items that exceeded the original contract as well as items tha t were under the original contract
40,418.95 $ Previous Change Order Amounts:
2,243,502.85 $ Date Star ted:
Original Completion Date:
Current Change Order Amount:
Original Contract Amount:
Description
This is a cleanup change order demonstrating the b id items that exceeded the original contract as well as items tha t were under the original contract
TOTAL ALL CCOs
Description
____________________________________________ ____________________________________________ Diego Gullien, PE Don Sharp
________________________________________ ____________________________________________ Nicolas Fidler, PE Armando Villa
Director of Public Works
Construction Manager
City Manager
___________________________________________________ __
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.
M:\Public Works Department\_Public Works Projects\C IP Projects\23-05 Casa Blanca Neighborhood Resurfac ing\D- Construction\C-5 Change Orders (CCO) & Supporting Docs\CIP23-05 CCO-2 DocuSign Envelope ID: 5BD31B03-5575-47A9-B9BB-4456E1E4F5BF PresidentEzekiel A. Copp
2/26/2024
2/26/2024
2/26/2024
2/26/2024
2/26/2024