Cities Index.
Contract Change Order No. 1

City Council/Public Finance and Economic Development Authority/Parking Authority
September 5, 2023

Document
Contract Change Order No. 1
Meeting
September 5, 2023
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
854 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.

CITY OF MERCED PROJECT NO. CP220061
CHANGE ORDER NO. 1
DATE: July 5, 2023
PROJECT NAME: Community Park 42
PROJECT LOCATION: Merced, California
CONTRACTOR: American Paving Company
ADDRESS: P.O. Box 27587, Fresno CA 93729
REASON FOR CHANGE ORDER:

Additional work to award portion of Bid Schedule 'B' - Add Alternate #1 Bid, all of Bid Schedule 'C' - Add Alternate #2 Bid, all of Bid Schedule 'D' - Add Alternate #3 Bid, and all of Bid Schedule 'F' - Add Alternate #5 Bid to the contract.

THE NUMBER OF WORKING DAYS WILL BE ADJUSTED AS FOLLOWS: 130 SKETCH ATTACHED: NO
DESCRIPTION OF CHANGE:
(CREDIT)
Item No ITEM Unit Quantity Unit Price Amount
97 Top Dressing - Decorative Bark Mulch SF -23484 $ 1.00 $ (23,484.00) CREDIT TO CITY (23,484.00)

ADDITIONAL WORK
BID SCHEDULE B' - ADD ALTERNATE #1 BID Unit Quantity Unit Price Amount 1 Permits, Bonds, Licenses & Insurance LS 1 $ 1.00 | S 1.00 2 Public Convenience and Safety LS 1 $ 1.00 $ 1.00
3 Site Grading (Mass/Fine) SF 31864 6.00 $ 191,184.00
4 6" Storm Drain Line LF 131 52.00 $ 6,812.00
5 Storm Drain Area Drains EA 3 2,400.00 $ 7,200.00
Pedestrian Light Pole w/ fixture (Add. Alt. #1 Site Feature '13') EA 6 13,200.00 S 79,200.00 7 Concrete Flatwork (Add. Alt. #1 Site Finish '1') SF 20386 10.30 $ 209,975.80 8 Rubberized Play Surfacing - 01 (2-5 area) (Add. Alt. #1 Site Finish '2') SF 1396 27.50 $ 9 SF 27.50 $ :

Rubberized Play Surfacing - 02 (2-5 area) (Add. Alt. #l Site Finish '3') 1579 10 Rubberized Play Surfacing - 01 (5-12 area) (Add. Alt. #1 Site Finish '4') SF 2501 27.50 $ 11 Rubberized Play Surfacing - 02 (5-12 area) (Add. Alt. #1 Site Finish '5') SF 1922 $ 27.50 $ 12 Play Area Base Preparation (Add. Alt. #1 Site Finishes '2' - '5') SF 7398 6.00 $ 13 Thickened Sidewalk Edge At Play Area (Add. Alt. #1 Site Feature "11') LF 138 $ 33.00 4,554.00 14 12" wide Concrete Mow Curb (Add. Alt. #1 Site Feature '12') LF 225 123.00 $ 27,675.00 15 Chain Link Fence with concrete curb below fence behind Soccer Goals LF (Add. Alt. #1 Site Feature '19') 542 107.00 $ 57,994.00 16 Play Equipment (2-5) (Add. Alt. #1 Site Feature '7') LS 1 80,000.00 $ - 17 Play equipment (5-12) (Add. Alt. #1 Site Feature '8') LS 135,000.00 $ 18 Picnic Tables (Add. Alt. #1 Site Feature '9') EA 2,100.00 6,300.00 19 Accessible Picnic Tables (Add. Alt. #1 Site Feature '10°) EA 1 2,800.00 2,800.00 20 Bike Rack (Add. Alt. #1 Site Feature "17') EA 4 700.00 2,800.00 21 Waste Receptacle Corrals (Add. Alt. #1 Site Feature "15') EA 9,400.00 9,400.00 22 Doggi-Pot Pet Waste Station (Add. Alt. #1 Site Feature '16') EA 1 $ 1,300.00 23 Removable Bollard (Add. Alt. #1 Site Feature '14') EA 2 3,100.00 6,200.00 24 Field Marker Identification Signage (Add. Alt. #1 Site Feature '20') EA 4 1,900.00 $ 7,600.00 25 Soil Amendments and Conditioning • SF 20386 0.10 $ 2,038.60 26 1-Gallon Shrubs EA 94 $ 20.00 1,880.00
ATTACHMENT # 1
1 27 24" Box Trees EA 4 560.00 $ 2,240.00
28 Tree Root Barriers LF 90 $ 14.00 1,260.00
29 Top Dressing - Decorative Bark Mulch SF 1787 $ 1.00 $ 1,787.00 30 Irrigation System LS 1 $ 1,000.00 $ 1,000.00
31 Landscape Maintenance Period (180 Days) LS 1 1,000.00 s 1,000.00 TOTAL SCHEDULE 'B' 630,902.40
BID SCHEDULE 'C" - ADD ALTERNATE #2 BID Unit Quantity Unit Price Amount 1 Permits, Bonds, Licenses & Insurance ILS 1 1.00 $ 1.00 2 Public Convenience and Safety LS $ 1.00 1.00
Electrical Feeder to Shade Structure from Panel LS $ 59,900.00 $ 59,900.00 4 50x100' Shade Structure (Add. Alt. #2 Site Finish 21) LS 1 452,000.00 S 452,000.00 5 Picnic Tables (Add. Alt. #2 Site Feature '22') EA 12 $ 2,100.00 $ 25,200.00 6 Accessible Picnic Tables (Add. Alt. #2 Site Feature '23') EA 6 $ 2,100.00 $ 12,600.00 TOTAL SCHEDULE 'C' $ 549,702.00
BID SCHEDULE D' - ADD ALTERNATE #3 BID Unit Quantity Unit Price Amount 1 Permits, Bonds, Licenses & Insurance LS 1 $ 1.00 $ 1.00 2 Public Convenience and Safety LS $ 1.00 $ 1.00
3 Electrical Feeder to Shade Structure from Panel LS 11,400.00 $ 11,400.00 4 Concrete Flatwork (Add. Alt. #3 Site Finish '24') SF 1300 $ 14.00 $ 18,200.00 5 30x30' Shade Structure (Add. Alt. #3 Site Feature '25") EA 1 $ 88,000.00 $ 6 Picnic Tables (Add. Alt. #3 Site Feature "26') EA 2,100.00 $ 6,300.00 7 Accessible Picnic Tables (Add. Alt. #3 Site Feature '27') EA 2,800.00 2,800.00 8 Waste receptacle Corrals (Add. Alt. #3 Site Feature '28') EA 1 $ 9,400.00 9,400.00 TOTAL SCHEDULE 'D' $ 48,102.00
BID SCHEDULE •F' - ADD ALTERNATE #5 BID Unit Quantity Unit Price Amount 1 Permits, Bonds, Licenses & Insurance ILS 1 $ 1.00 $ 1.00 2 Public Convenience and Safety LS 1.00 $ 1.00
3 Surveying Services ILS 1 $ 2,200.00 $ 2,200.00
4 Parking Lot Light Pole w/ 4-head fixture (Site Feature " 4') EA 6 $ 12,400.00 $ 74,400.00 5 Parking Lot Light Pole w/ single-head fixture (Site Feature '29°) EA 9 1$ 9,300.00$ 83,700.00 TOTAL SCHEDULE 'F' 160,302.00
TOTAL CHANGE ORDER: S 1,365,524.40
ORIGINAL CONTRACT AMOUNT: 5,800,580.70
CHANGE ORDER #1 AMOUNT: $ 1,365,524.40
TOTAL PROJECT COST TO DATE: $ 7,166,105.10
FUNDS/ACCOUNTS VERIFIED:
50014000 - CP220061 - $201,000
20114020 - CP220061 - $1,164,524.40

FINANCE OFFICE DATE
2 American Paving Co
AACK 7/27/23
ACCEPTED DATE:
(CONTRACTOR) Stepheh . Poindexter, President & CEO
7/27/23
RECOMMENDED Hidal Wegley DATE:
-
(CITY ENGINEER)
1/28/23
RECOMMENDED DATE:
(PROJECT CHAMPION)
APPROVED CITY ATTORNE DATE: 88/2/23
AUTHORIZED DATE:
(CITY MANAGER)
ATTESTED DATE:
(ASSISTANT/DEPUTY CITY CLERK)
(SEAL)

← All documents from this meeting