CONTRACTOR PROJECT NO. PROJECT NAME CHANGE
ORDER NO. DATE ORGINAL CONTRACT
AMOUNT
PO STARTING
BALANCE
CHANGE
AMOUNT PO ENDING BALANCE DESCRIPTION OF CHANGE
Optima RPM CIP 19-15 Central Park Amphitheater 4 2/7/2025 * $5,133,426.31 $5,167,922.07 $3,248.00 $5,171,170.07 Additional excavation and grading for electrical pullbox.
Optima RPM CIP 19-15 Central Park Amphitheater 3 4/5/2025 $5,133,426.31 $5,167,922.07 $0.00 $5,167,922.07 Time extension only due to long lead times for project materials.
Optima RPM CIP 19-15 Central Park Amphitheater 5 4/5/2025 $5,133,426.31 $5,171,170.07 $77,677.13 $5,248,847.20 Furnish and install acoustic louvers.
Optima RPM CIP 19-15 Central Park Amphitheater 6 4/5/2025 $5,133,426.31 $5,248,847.20 $142,951.91 $5,391,799.11 Furnish and install fire sprinkler system.
Act 1 Construction CIP 21-04 New Quail Valley Fire Station No. 5 10 5/14/2025 $8,626,796.57 $8,854,798.73 $52,629.67 $8,907,428.40 Additional quantities exceeding original scope including replacing vehicle exhaust, temporary emergency lighting, extending utility vents through upper roof, additional conduit for the traffic signal, adding locker doors, bathroom fixtures, water backflow cages, and fence pickets.
Onyx Paving Company, Inc. CIP 24-02 McCall Blvd/Sun City Blvd Westbound Turn Pocket Extension 1 5/28/2025 $123,000.00 $123,000.00 $3,550.00 $126,550.00 Additional excavation, asphalt concrete, overlay which exceeded bid quantities. Removed installation of traffic rated power box from bid item list as it was not required.
COPP Contracting, Inc. CIP 24-21 Menifee Rd Resurfacing - Aldergate to McCall 2 6/10/2025 $1,430,470.92 $1,444,508.30 $281,061.96 $1,725,570.26 Overhead with time & materials charges resulting from the Southern California Gas Company shutdown. Revision to leveling course material resulting from time delay due to SCG shutdown.
Total CCOs This Period: 7 $30,713,972.73 $31,178,168.44 $561,118.67 $31,739,287.11 Capital Improvement Program Division of Public Works
FY 2024/25 Fourth Quarter Contract Change Order Activity Report April - June 2025
The cumulative total for all contract change orders approved in the fourth quarter of FY 24/25 is $561,118.67, which represents an increase of approximately 1.83% to the cumulative total of original contract amounts. * Approved in third quarter, but included in this report as it was erroneously omitted from the last update.