Capital Improvement Program Division of Public Works
FY 2024/25 First Quarter Contract Change Order Activity Report July - September 2024
CONTRACTOR PROJECT NO. PROJECT NAME
CHANGE
ORDER
NO.
DATE
ORGINAL
CONTRACT
AMOUNT
PO STARTING
BALANCE
CHANGE
AMOUNT
PO ENDING
BALANCE
DESCRIPTION OF CHANGE
Riverside Construction
Company CIP 13-03 Holland Road/I-215 Overcrossing 11 7/22/2024 25,848,403.85$ 26,009,132.58$ 26,672.68$ 26,035,805.26$ Increased size of steel pipe casing for water transmission line.
Optima RPM CIP 19-15 Central Park Amphitheater 1 8/12/2024 5,133,426.31$ 5,133,426.31$ 25,166.00$ 5,158,592.31$ Replace PVC conduit with rigid conduit per City's building code.
Act 1 Construction Inc CIP 21-04 New Quail Valley Fire Station No. 5 8 8/26/2024 8,626,796.57$ 8,801,991.98$ 46,866.05$ 8,848,858.03$ Deferred submittal of refueling station and required changes to gate operator motor. 3 39,608,626.73$ 39,944,550.87$ 98,704.73$ 40,043,255.60$ The cummulative total for all contract change orders approved in the first quarter of FY 24/25 is $98,704.73, which represents an increase of approximately 0.25% to the cummulative total of original contract amounts.