Capital Improvement Program Division of Public Works
FY 2024/25 Second Quarter Contract Change Order Activity Report October - December 2024
PROJECT CHANGE ORIGINAL PO STARTING CHANGE
CONTRACTOR PROJECT NAME ORDER DATE CONTRACT PO ENDING DESCRIPTION OF CHANGE NO. BALANCE AMOUNT BALANCE
NO. AMOUNT
Act 1 Construction Inc CIP 21-04 New Quail Valley Fire Station No. 5 9 10/9/2024 $ 8,626,796.57 $ 8,848,858.03 $ 5,940.70 $ 3,854,78.73 Media rest adoing ve euie Pedestin anal, sinal pales and wiing Optima RPM CIP 19-15 Central Park Amphitheater 10/13/2024 $ 5,133,426.31 $ 5,158,592.31 $ 9,329.76 $ 5,167,922.07 Changes to temporary power system resulted in additional cost.
FY23/24 Local Roads Asphalt Concrete Final bid item quantities were under the original estimated quantities induding concrete Copp Contracting, Inc. CIP 24-19 (AC) Resurfacing 11/6/2024 $ 767,646.50 $ 767.646.50 $ (39,736.52) $ 727,909.98 gutted nsa gutter, and spandrel, as well as AC pavement and new signage, which Granite Construction CIP 23-04 Romoland Grid Area - 3rd St 11/9/2024 1,237,100.00 $ Improvements original estimated quanitties including cross walk striping, class Il base, additional driveway work, and electrical conduits.
All American Asphalt CIP 24-06 Kay Ceniceros e utanga Parking Lot 1 11/25/2024 $ 121,999.00 $ 121,999.00 $ (2,982.00) $ 19,0700 Bla pardul an also more inch a more conduce productor CIP 24-12
Copp Contracting, Inc. PMP 24-01 FY23/24 Slurry Seal Program 1 12/4/2024 $ 713,701.00 $ 713,701.00 $ 21,372.20 $ 35,073.20 fatal bid tens graced nina in a lace die an el try.
The cumulative fole for l Contact change order proved in the acon quart ofFY 2426 is 501, 83,20, which represents an increase of approximately 0. 20% to the cumulative ine or angina contized amounts. • Contract Change Order No. 1 with Granite Construction for CIP 23-04 in the amount of $70,959.74 was approved by City Council during the November 6, 2024 meeting.