CONTRACTOR PROJECT
NO. PROJECT NAME
CHANGE
ORDER
NO.
DATE
ORGINAL
CONTRACT
AMOUNT
PO STARTING
BALANCE
CHANGE
AMOUNT
PO ENDING
BALANCE DESCRIPTION OF CHANGE
Leonida Builders, Inc. CIP 22-25 La Piedra Road at Bell Mountain Middle School - ATP 3/10/2025 574,992.36$ 574,992.36$ 92,571.50$ 667,563.86 $ Additional work exceeded original bid quantities including removal of concrete, spandrels, Type II-EAS slurry, and thermal striping removal.
COPP Contracting, Inc. CIP 24-21 Menifee Road Resurfacing - Simpson Rd to McCall Blvd 3/20/2025 1,430,470.92$ 1,430,470.92$ 14,027.38$ 1,444,498.30$ Additional work exceeded original bid quantities including Type II slurry, traffic signal loops, utility relocations, striping,and sidewalk.
2 2,005,463.28$ 2,005,463.28 $ 106,598.88 $ 2,112,062.16$ Capital Improvement Program Division of Public Works
FY 2024/25 Third Quarter Contract Change Order Activity Report January ‐ March 2025
The cummulative total for all contract change orders approved in the third quarter of FY 24/25 is $106,598.88, which represents an increase of approximately 0.05% to the cummulative total of original contract amounts.