Cities Index.
CCO#1 Executed.PDF

City Council/Public Finance and Economic Development Authority/Parking Authority
February 22, 2022

Document
CCO#1 Executed.PDF
Meeting
February 22, 2022
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
259 KB
Text extracted from the city's file for reading and search. Open the original on cityofmerced.legistar1.com. That file is the official record.

DATE: 11/08/2021
CITY OF MERCED PROJECT NO. 120060
CHANGE ORDER NO. 1
PROJECT NAME: N Street Improvements - 16th Street to I 8th Street PROJECT LOCATION: Merced, California
CONTRACTOR: TBS Contractors.

ADDRESS: 1605 E. Gerard Ave. Merced, CA 95344
REASON FOR CHANGE ORDER: This Change Order has miscellaneous items. See list below:

Bid Schedule A:
- Revised Irrigation crossing at City Hall alley driveway - Extension of City Fiber in alley from City Hall to Art Center - Re-connect existing light poles that are to remain fronting Thorington Building. - Addition of a stamp for the words "Thorington Bldg." to match what was existing. - Breakdown ofun-foreseen pole base at SD crossing on 16th Street and N Street · - Re-connect power from existing removed electrical panel to new panel that PGE removed. - Additional irrigation installation and irrigation controllers - Electrical repairs to PG&E facilities and relocation of existing PG&E gas service - Cutting of piers in conflict with new sidewalk elevation - Installation ofroof drains curb outlets
- Removal of concrete around planters fronting the Thorington Building - Replace broken utility box
- Addition to Line Item 16 "Remove Catch Basin" I EA at $2,749.67 EA - Addition to Line Item 28 "15" Storm Drain" 10 LF at $580.68/ LF -Addition of Line Item 29 "12" Storm Drain" 17 LF at $301.41/ LF - Addition of Line Item 31 "Type C Catch Basin" 2 EA at $6,047.30/ EA - Addition of Line Item 39 "Install Project Funding Sign" I EA at $806.88 Bid Schedule B:
- Credit for Bid Item 6, on Schedule B, "Remove Sewer Manhole" - 2 at $3,210.92 - Credit for Bid Item 8, on Schedule B, "Sewer Manhole" I at $8,610.00 - Varies electrical work re-connecting street lighting on 18th Street and traffic signal on Main Street THE NUMBER OF WORKING DAYS WILL BE ADJUSTED AS FOLLOWS: 50 SKETCH/ BACKUP A TT ACHED: Yes
DESCRIPTION OF CHANGE:

Bid Schedule A:

1. Revision to Irrigation crossing driveway LS $548.96

2. Thorington Building Stamp LS $1,644.36

3. Removal of existing electrical pedestal at City Hall Alley LS $798.31

4. Removal of old pole base in conflict with storm drain line LS $1,156.57

5. Repair of PG&E cable and pipes LS $1,601.31

6. Cutting and Lowering of existing piers LS $4,212.13

7. Install roof drains LS $1,171.55

8. Additional irrigation work LS $34,959.30

9. Relocation for gas service LS $1,520.00

10. Remove additional concrete around planters LS $1,577.96

11. Replace utility box LS $746.61
$548.96
$1,644.36
$798.31
$1,156.57
$1,601.31
$4,212.13
$1,171.55
$34,959.30
$1,520.00
1,577.96
$746.61

12. Break off stump LS $1,718.06 $1,718.06

13. Addition to line item 16 "Remove Catch Basin" x I EA $2,749.67 $2,749.67

14. Addition to line item 28 "15" Storm Drain" x 10 LF LF $580.68 $5,806.80

15. Addition to line item 29 "12" Storm Drain" x 17 LF LF $301.41 $5,123.97

16. Addition to line item 31 "Type C Catch Basin" x 2 EA $6,047.30 $12,094.60

17. Addition to line item 39 "Install Project Funding Sign" EA $806.88 $806.88

18. Petromat Roadway LS $12,760.00 $12,760.00

19. Irrigation Controller Foundation LS $1,021.64 $1,021.64 Total added cost for Schedule "A" on change order 1: $ 922018.68 Bid Schedule B:

1. Credit for Bid Item 6, on Schedule B, "Remove Sewer Manhole" - 2 at $3,210.92 EA $3,210.92 ($6,421.84)

2. Credit for Bid Item 8, on Schedule B, "Sewer Manhole" - I at $8,610.00 EA $8,610.00 ($8,610.00)

3. Additional Electrical Work LS $18,514.07 $18,514.07
Total added cost for Schedule "B" on change order 1: $ 32482.23 Total added cost for Schedule "A & B" on change order 1: $952500.91 ORIGINAL CONTRACT AMOUNT: $
CHANGEORDER#lAMOUNT: $
962,459.37
95,500.91
zt)\5o<o ~&t \L.\\?,QS'
FUNDS/ACCOUNTS VERIFIED:
075-1145-637.65-00 - $18,403.74
078-1145-637.65-00 - $73,614.94
553-11017-637.65-00 - $3,482.23
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TOT AL PROJECT COST TO DATE: $ 1,057,960.28
Total: $ 95,500.91
~~ l/6/1-e-
FIN~ATE v-qAl-
./) ~ --- FundsQ\tM\Q.~ , ~ llb/2-L
ACCEPTED_ /L~ ___________ __ DATE l ~ /Z 91~/ pt_ r/4 12-2- RECOMMENDED _ _ ---f: ~ -+--" l,L.......l,..,==---------DATE /if / {J 7 R-/ RECOMMENDED DATE \l-G-i\ ---=--___ ,__ _____ _ _ _____ _ (P JECT CHAMPION)
APPROVED_ -+r-->~~ -....._ ---- +----4------ -DATE L9-i IO l M ORNE
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(SEAL)

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