Cities Index.
CCO No. 1

Menifee City Council
February 4, 2026

Document
CCO No. 1
Meeting
February 4, 2026
Body
Menifee City Council
Pages
2
Original file
449 KB
Text extracted from the city's file for reading and search. Open the original on cityofmenifee.primegov.com. That file is the official record.
Page 1 of 2 ends

DATE: 1/6/2025
PROJECT DESCRIPTION:

PROJECT NO: CIP 22-28 PURCHASE ORDER NO: 26100167
CONTRACTOR:

DESCRIPTION OF CHANGES AND/OR EXTRA WORK:

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.

ITEM DESCRIPTION U/M QUANTITY UNIT PRICE TOTAL 1 ls 1.00 $48,447.00 $48,447.00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $48,447.00 JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary)

CONTRACT CHANGE ORDER NO. 001

NPG, INC
Beth Drive Street Improvements

CITY OF MENIFEE

DEPARTMENT OF PUBLIC WORKS
Place additional asphalt to correct the road for proper drainage

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 a 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.

The project was originally going to replace the curb and gutter to remedy the deterioration of the asphalt curb and gutter. The existing street was flat and had to be modified to accommodate the new standards of the new concrete curb and gutter. This was approved and verified by the City Public Works Director, the Project Manager and the Field Inspector.

M:\Public Works Department\_Public Works Projects\CIP Projects\22-28 Beth Drive Street Improvements\D- Construction\C-5 Change Orders (CCO) & Supporting Docs\CIP 22-28 CCO#1 CONTRACT CHANGE ORDER NO. 001

CITY OF MENIFEE

DEPARTMENT OF PUBLIC WORKS

Page 2 of 2 ends

CONTRACT VARIANCE SUMMARY
CCO # Amount %
1 $48,447.00 23.18%

Totals $48,447.00 23.18%
$208,977.00 October 14, 2025
$0.00 December 18, 2025
$48,447.00 0
$257,424.00

AUTHORIZATION BY CITY:

Recommended for approval by:

Date: __________ Date: __________
Approved by:

Date: __________ Date: __________
ACCEPTANCE BY CONTRACTOR:

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.

Accepted by: _____________________________________________________ Date: ____________________________ Signature
_____________________________________________________
Please print name and title
Description
___________________________________ ________________________________________

____________________________________________________________________________ 0 0
Previous Change Order Amounts:

Revised Contract Amount:

Original Contract Amount:

Date Approved
Nicolas Fidler , Director of Public Works Armando G. Villa , City Manager Date Started:

Original Completion Date:

Additional Time (Working Days)Current Change Order Amount:

Diego Guillen Project Manager, PE Don Sharp, Construction Manager Additional Time
Place additional asphalt to provide
proper drainage into the newly
placed concrete curb and gutter
Revised Completion Date:

M:\Public Works Department\_Public Works Projects\CIP Projects\22-28 Beth Drive Street Improvements\D- Construction\C-5 Change Orders (CCO) & Supporting Docs\CIP 22-28 CCO#1

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