DATE: 8/11/2026
PROJECT DESCRIPTION:
PROJECT NO: CIP22-03 PURCHASE ORDER NO: 26100505
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 $986,533.91 $986,533.91
$0.00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $986,533.91 JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary) THE PROJECT WILL ADD SCE INFRASTRUCTURE TO COMPLETE THE PROJECT. THIS WORK WAS NOT PART OF THE ORIGINAL BID. (SEE
ATTACHED)
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.
MCCALL WIDENING
CONTRACT CHANGE ORDER NO. 002
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
SCE - EXTRA INFRASTRUCTURE WORK
RIVERSIDE CONSTRUCTION
M:\Public Works Department\_Public Works Projects\CIP Projects\22-03 McCall Blvd Widening (Hospital to Menifee)\D- Construction\C-5 Change Orders (CCO) & Supporting Docs\CO 2 MCCALL WIDENING - Rev KJ CONTRACT CHANGE ORDER NO. 002
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
CONTRACT VARIANCE SUMMARY
CCO # Amount %
1 $13,276.98 0.31%
2 $986,533.91 23.14%
Totals $986,533.91 23.45%
$4,262,584.00 June 15, 2026
$13,276.98 September 8, 2026
$986,533.91 60
$5,262,394.89 December 8, 2026
AUTHORIZATION BY CITY:
Recommended for approval by:
Date: __________ Date: __________
Approved by:
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
TIM PRINCE
Please print name and title
ARMANDO VILLA CITY MANAGER
DON SHARP CONSTRUCTION MANAGER DIEGO GULLIEN SENIOR ENGINEER P.E.
NICOLAS FIDLER PUBLIC WORKS DIRECTOR
Date: __________
Date Started:
Original Completion Date:
Additional Time (Working Days)
Revised Completion Date:
ESA FENCING
SCE EXTRA INFRASTRUCTURE
WORK
60 Date Approved
Previous Change Order Amounts:
Current Change Order Amount:
Revised Contract Amount:
Original Contract Amount:
Additional Time(Days)
0 60
Description
____________________________________________________________________________ ___________________________________________________________________________ M:\Public Works Department\_Public Works Projects\CIP Projects\22-03 McCall Blvd Widening (Hospital to Menifee)\D- Construction\C-5 Change Orders (CCO) & Supporting Docs\CO 2 MCCALL WIDENING - Rev KJ #002
#002
Cost Detail
Project Name: McCall Blvd. Widening CIP No. 22-03 Customer: City Of Menifee Job Number: Bid Number: 26017 Billing Address: Menifee
Bid As:
Estimator: Phone:
Project Address: Contact:
Completion Date:
Pay Items
Description Quantity UM Direct Cost Direct Cost
Unit Total
1.00 LS $923,186.50 $923,186.50 001 - EXTRA WORK - SCE INFRASTRUCTURE A.D WILSON INC. 1.00 LS $856,600.00 $856,600.00
RCC SUPPORT 1.00 LS $66,586.50 $66,586.50
SURVEY 3.00 WDAY $3,000.00 $9,000.00
TRAFFIC CONTROL FOR PCC REPLACEMENT 5.00 WDAY $1,712.59 $8,562.96 Traffic Control Crew-2 Man (1.00 WDAY/DY, 5.00 DY) 5.00 WDAY $1,712.59 $8,562.96 Traffic Control/Coning Truck 40.00 HR $25.00 $1,000.00
Foreman - Laborer 40.00 HR $95.75 $3,829.91
Laborer 40.00 HR $93.33 $3,733.05
PCC REPLACEMENT 3.00 WDAY $11,674.51 $35,023.54
DEMO/GRADE 3.00 WDAY $4,209.85 $12,629.55
BH Crew W/Trk (1.00 WDAY/DY, 3.00 DY) 3.00 WDAY $4,209.85 $12,629.55 Truck-Utility Truck 24.00 HR $19.00 $456.00
Cat 450F Backhoe 24.00 HR $55.00 $1,320.00
Truck-10 Whl Dump (Rivcon) 24.00 HR $47.50 $1,140.00
Foreman - Laborer 24.00 HR $95.75 $2,297.95
Laborer 24.00 HR $93.33 $2,239.83
Operator 24.00 HR $121.59 $2,918.21
Teamster (Working) 24.00 HR $94.07 $2,257.57
FORM/POUR PCC 3.00 WDAY $5,619.66 $16,858.99
PCC Flatwork - Form/Pour (1.00 WDAY/DY, 3.00 DY) 3.00 WDAY $5,619.66 $16,858.99 Truck-Utility Truck 24.00 HR $19.00 $456.00
Truck-Conc. Form Truck 24.00 HR $18.50 $444.00
Foreman - Cement Mason 24.00 HR $106.12 $2,546.88
Cement Mason [4] 24.00 HR $92.86 $8,914.71
Laborer 24.00 HR $93.33 $2,239.83
Teamster (Working) 24.00 HR $94.07 $2,257.57
MATERIALS 1.00 LS $5,535.00 $5,535.00
Class 2 Agg Base 25.00 TON $30.00 $750.00
PCC-3250 PSI 22.00 CY $217.50 $4,785.00
8/5/2026 7:08:25 AM Page 1 of 3
Description Quantity UM Direct Cost Direct Cost
Unit Total
ROCK BREAKING (TRENCH) 5.00 WDAY $2,800.00 $14,000.00
Demo-Breaker (1.00 WDAY/DY, 5.00 DY) 5.00 WDAY $2,800.00 $14,000.00 Excavator W/Breaker, 245-Rental (Op) 40.00 HR $350.00 $14,000.00 McCall Blvd. Widening CIP No. 22-03 8/5/2026 7:08:25 AM Page 2 of 3 Direct Cost Totals
Amount
Equipment Rented:
Direct Cost
Percent of
Equipment Owned:
Materials Owned:
Materials Purchased:
Labor:
Subcontracted:
Trucking Owned:
Trucking Hired:
Miscellaneous:
Plug:
Direct Cost:
$33,235.50
$4,816.00
$14,000.00
$5,535.00
$865,600.00
$0.00
$0.00
$0.00
$0.00
$0.00
$923,186.50
3.60%
1.52%
0.00%
93.76%
0.00%
0.00%
0.00%
0.00%
0.52%
0.60%
McCall Blvd. Widening CIP No. 22-03 8/5/2026 7:08:25 AM Page 3 of 3 Date - 7/20/2026
RE: MCCALL BLVD, MENIFEE CA - DRY UTILITIES
Item Description Qty Unit Price Line Total
1 Mobilization 1 LS $16,500.00 $16,500.00
2 SCE 7x14x8 Vault 3 EA $65,000.00 $195,000.00
3 SCE 48x54 Pad 1 EA $4,500.00 $4,500.00
4 SCE 3x5 Pkwy Pullbox 1 EA $8,500.00 $8,500.00
5 SCE 5" Conduit 6,860 LF $30.00 $205,800.00
6 SCE 5" Pole Risers 3 EA $7,500.00 $22,500.00
7 SCE 3" Conduit 540 LF $25.00 $13,500.00
8 SCE 3" Pole Risers 2 EA $4,500.00 $9,000.00
9 SCE 4/0 Copper 60 LF $25.00 $1,500.00
10 SCE Encasement 1664 LF $65.00 $108,160.00
11 SCE Trench 2,050 LF $48.00 $98,400.00
12 SCE Meter Pedestal 1 EA $12,500.00 $12,500.00
13 AC R&R Xings 640 SF $135.00 $86,400.00
14 AC Sawcut Mainline 74+79 to 84+55 976 LF $15.00 $14,640.00 15 Trffc Cntrl Xings 1 LS $17,600.00 $17,600.00
16 Trffc Cntrl Encasement Pour 1 LS $26,400.00 $26,400.00 17 Haul away AC from Mainline 1 LS $15,700.00 $15,700.00 TOTAL: $856,600.00
1) Construction Water to be supplied by GC
2) Price does not include bond or permit fees
3) AC R&R covers trench at Mccall and Oakhurst intsect, and Mccall Vault at 84+25, xings at 84+55 and 91+58 3) AC Repair of trench to be base paved only, any tcut, grind/overlay, or restriping by others 4) Excess spoil of 395 yards to be left in place
5) Rock Clause - If John deere 410 backhoe cant excavate 80 LF per 8hr day, GC to supply breaker 6) Driveway on South side of Mccall around 91+40 to be replaced by others 7) Cross Gutter on north side of McCall Blvd at Oakhurst to be replaced by others 8) Traffic Control plan if required at additional cost
BID NOTES
Thank you for the opportunity to earn your business.
4078 Crestview Dr, Norco CA 92860
Furnish and install SCE Ducts and Structures per SCE Final Design 2404519 A.D. Wilson Inc.
PRICING
SCOPE OF WORK
(951) 737-3822 License #333979 DIR#1000027035 Veriforce#21705 SBE#2051748 Proposal
·····
·····
UNDERGROUND SERVICE ALERTContact USADial 811 or 800-422-4133www.digalert.org/contact ··
UNDERGROUND SERVICE ALERTContact USADial 811 or 800-422-4133www.digalert.org/contact UNDERGROUND SERVICE ALERTContact USADial 811 or 800-422-4133www.digalert.org/contact UNDERGROUND SERVICE ALERTContact USADial 811 or 800-422-4133www.digalert.org/contact Billing Status Report Change Order Detail - Job 26006
All Billings - Contract: CIP 22-03 Riverside Construction Company, Inc.
DATES LAST PAYMENT
Billing Perform Report Submit Number Period Company Billed Paid Balance
DISPOSITION VARIANCE
Pending Disputed Writeoff AltBillNo
902 • RELOCATE MAILBOXES
1.0 F 7/08/26 7/22/26 P 3,008.22 -3,008.22 -3,008.22 RIVCON
2.0 F 7/09/26 7/22/26 P 2,005.47 -2,005.47 -2,005.47 RIVCON 902 5,013.69 -5,013.69 -5,013.69
903 • FURNISH & INSTALL SILT FENCE
3.0 F 7/20/26 7/24/26 P 3,583.53 -3,583.53 -3,583.53 RIVCON 903 3,583.53 -3,583.53 -3,583.53
Grand Totals 8,597.22 -8,597.22 -8,597.22
Copyright 1996-2026 - Nice Touch Solutions, Inc. 7/24/2026 2:44PM Page 1
DAILY EXTRA WORK REPORT
CITY OF MENIFEE
Contractor Job: 26006 - McCALL BLVD WIDENING
Work Performed By: Riverside Construction Company, Inc.
Description of Work: Mailbox Relocate
Contract: CIP 22-03 Change Order 902
Billing Number 1.0
Report Date 7/22/2026
Perform Date 7/08/2026
Labor Charges
RT Labor
OT/DT Labor
Subtotal Labor
Subsistence
Other Expenses
MU
Labor Total
1,723.98
0.00 1,723.98
0.00 0.00
344.80
2,068.78
20.00%
Equipment Charges
Subtotal
MU
Equipment Total
816.90
122.54
939.44
15.00%
Material Charges
Activity Total 3,008.22
Work Total 3,008.22
Bill Subtotal 3,008.22
Bill Total + 3,008.22
For Owner/Resident Engineer's Use Only
New Bill
Resubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:
Date:
Report No.
Labor Charges
Craft/Level Employee Name RT Hrs OT/DT Hrs Subs Units RT Rate OT/DT Rate Subs Rate Extended LBR FMN KR CAMP 6.00 103.380 620.280 L01
LBR GP01 GS VEGA 6.00 90.470 542.820 L02
TMS GP07 J COGGINS 6.00 93.480 560.880 L03
Equipment Charges
RT Rate OT Rate Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs Extended Delay Factor 4235 TRUCK T&TT 20-28 6.00 54.230 325.380 E01
2048 TRUCK T&TT 36-48 6.00 81.920 491.520 E02
DAILY EXTRA WORK REPORT
CITY OF MENIFEE
Contractor Job: 26006 - McCALL BLVD WIDENING
Work Performed By: Riverside Construction Company, Inc.
Description of Work: Mailbox Relocate
Contract: CIP 22-03 Change Order 902
Billing Number 2.0
Report Date 7/22/2026
Perform Date 7/09/2026
Labor Charges
RT Labor
OT/DT Labor
Subtotal Labor
Subsistence
Other Expenses
MU
Labor Total
1,149.32
0.00 1,149.32
0.00 0.00
229.86
1,379.18
20.00%
Equipment Charges
Subtotal
MU
Equipment Total
544.60
81.69 626.29
15.00%
Material Charges
Activity Total 2,005.47
Work Total 2,005.47
Bill Subtotal 2,005.47
Bill Total + 2,005.47
For Owner/Resident Engineer's Use Only
New Bill
Resubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:
Date:
Report No.
Labor Charges
Craft ID Employee Name RT Hrs OT/DT Hrs Subs Units RT Ra te OT/DT Rate Subs Rate Extended LBR FMN KR CAMP 4.00 103.380 413.520 L01
LBR GP01 GS VEGA 4.00 90.470 361.880 L02
TMS GP07 J COGGINS 4.00 93.480 373.920 L03
Equipment Charges
RT Rate OT Rate Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs Extended Delay Factor 4235 TRUCK T&TT 20-28 4.00 54.230 216.920 E01
2048 TRUCK T&TT 36-48 4.00 81.920 327.680 E02
DAILY EXTRA WORK REPORT
CITY OF MENIFEE
Contractor Job: 26006 - McCALL BLVD WIDENING
Work Performed By: Riverside Construction Company, Inc.
Description of Work: Installation of Silt Fence North Side of McCall Contract: CIP 22-03 Change Order 903
Billing Number 3.0
Report Date 7/24/2026
Perform Date 7/20/2026
Labor Charges
RT Labor
OT/DT Labor
Subtotal Labor
Subsistence
Other Expenses
MU
Labor Total
1,681.74
0.00 1,681.74
0.00 0.00
336.35
2,018.09
20.00%
Equipment Charges
Subtotal
MU
Equipment Total
307.50
46.13 353.63
15.00%
Material Charges
Subtotal
MU
Material Total
1,053.75
158.06
1,211.81
15.00%
Activity Total 3,583.53
Work Total 3,583.53
Bill Subtotal 3,583.53
Bill Total + 3,583.53
For Owner/Resident Engineer's Use Only
New Bill
Resubmittal
Approved for Payment
Returned for Correction Date Received:
Date of Action:
Accepted:
Customer:
Contractor:
Date:
Date:
Report No.
Labor Charges
Craft ID Employee Name RT Hrs OT/DT Hrs Subs Units RT Ra te OT/DT Rate Subs Rate Extended LBR FMN DG GUTIERREZ 6.00 96.130 576.780 L01
LBR GP01 GS VEGA 6.00 90.470 542.820 L02
LBR GP04 G BECERRA 6.00 93.690 562.140 L03
Equipment Charges
RT Rate OT Rate Equipment ID Class Make Model A1 A2 RT Hrs OT Hrs Extended Delay Factor 4231 TRUCK T&TT 12-20 6.00 51.250 307.500 E01
Material/Specialist Work/Lump Sum or Unit Price Payment Number Date Vendor Name and Description Units Unit Pric e Extended 51804 7/20/2026 BMP SOLUTIONS / Silt Fence 1.000 1,053.75000 1,053.75 M01 LS
2150
1-26006
903--900
2-5020
gross- 900.00
other- 75.00
rivco- 78.75
1,053.75
Silt Fence