CONTRACT CHANGE ORDER NO. _________1 Page 1 of 2
P.O. #:24100102
DESCRIPTION OF CHANGES AND/OR EXTRA WORK:
ITEM U/M QUANTITY % CHANGE UNIT PRICE TOTAL
42 LF (180) 14 43.00$ (7,740.00)$
61 LF (190) 23 9.00$ (1,710.00)$
67 LF (200) 31 16.00$ (3,200.00)$
-$
Add LS 1 0.007 37,816.00$ 37,816.00$
-$
-$
-$
-$
-$
-$
-$
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: 25,166.00 $ JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary) 0 ADDITIONAL WORKING DAYS WILL BE GRANTED TO CONTRACTOR DUE TO:
DESCRIPTION
3" PVC Conduit (Delete portion)
CIP No. 19-15
Optima RPM
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.
Replace portion of PVC with Rigid conduit
7/24/2024DATE:
PROJECT NAME:
PROJECT NO:
CONTRACTOR:
3/4" PVC Conduit (Delete portion)
1/2" PVC Conduit (Delte portion)
Central Park Amphitheater
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. Work items shall include labor, materials, neccesary for the performance and completion of the additional work.equipment, traffic control, and incidentals.
This work specifically deletes a portion of PVC conduit for Items 42, 61 & 67 and replaces with Rigid conduit for all work above ground per Building code. For additional work for Rigid conduit, this work is quoted as a Lump Sum price to encompass all work related to this change.
Attached to this document is all backup provided by the contractor. https://cityofmenifeegcc-my.sharepoint.com/personal/nrodriguez_cityofmenifee_us/Documents/Desktop/CCO 1 - RIgid Conduit Docusign Envelope ID: A6673E6D-9DD8-4947-A92C-118E68BD7562
PREVIOUS
CCO # Amount % Additional Time Date Approved
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Totals -$ 0
CURRENT
CCO # Amount % Additional Time Date Approved
1 25,166.00 $ 0.49%
25,166.00$ 0.49% 0
AUTHORIZATION BY CITY:
Recommended for approval by:
Date: __________ _______________________ Date: _________ Bryce Howell, Park/Landscape Maintenance Manager Cyrus Shahinpar / Southstar Engineering, Resident Engineer Approved by:
Date: __________ ____________________________________ Date: __________ Jonathan Nicks, Deputy City Manager Armando G. Villa, City Manager ACCEPTANCE BY CONTRACTOR:
Accepted by: _____________________________________________________Date: ____________________________ Signature
__Mohamed Mamoun, President-CEO______________________________________ Please print name and title
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.
Date Started:
Original Completion Date:
Additional Time (Working Days)
________________________________________
5,133,426.31$
____________________________________________
Change PVC conduit to Rigid conduit
25,166.00$
5,158,592.31$
CONTRACT VARIANCE SUMMARY
Current Change Order Amount:
TOTAL ALL CCOs
-$
Revised Completion Date:
Description
Previous Change Order Amounts:
Description
Revised Contract Amount:
Original Contract Amount:
https://cityofmenifeegcc-my.sharepoint.com/personal/nrodriguez_cityofmenifee_us/Documents/Desktop/CCO 1 - RIgid Conduit Docusign Envelope ID: A6673E6D-9DD8-4947-A92C-118E68BD7562 8/1/2024
8/5/2024
8/12/2024
8/1/2024
8/12/2024