CITY OF MERCED PROJECT CP190069
CHANGE ORDER NO. 1
DATE: April 20, 2024
PROJECT NAME: CMAQ (050) R St, S St., T St. and Stuart Dr.
PROJECT LOCATION: Merced, California
CONTRACTOR: Redstone Construction, Inc.
ADDRESS: 1084 Shaffer Road, Atwater, CA 95301
REASON FOR CHANGE ORDER: Extra work for added driveways, curb and gutter adjustment to remove from joints, curb-ramp replacment with cross gutter, retaining curb for retaining soil behind new sidewwalks, and modified fencing.
THE NUMBER OF WORKING DAYS Wll,L BE ADJUSTED AS FOLLOWS: 20 SKETCH ATTACHED: Yes
Extra Line Item Cost
Unit Quantity Unit Price
1 Remove Concrete SF 3695 $ 6.00
2 Concrete Sidewalk & Driveways SF 3394 $ 12.00
3 Remove Asphalt Concrete SF 856 $ 3.00
4 Asphalt Pavement (3" AC/11" AB) SF 1376 $ 15.00
5 Remove Wood Fence LF 15 $ 5.00
6 Install Wood Fence LF 15 $ 98.00
7 Remove Chain Link Fence LF 11 $ 10.00
8 Install Chain Link Fence LF 11 $ 85.00
9 Remove Tree w/Roots I EA 1 $ 2,100.00
Extra Item Cost
Unit Quantity Unit Price
I Extra Retaining Curb LS 1 $ 8,131.20
2 New Sign Pole per City Std (x8) LS 1 $ 3,200.46
3 Taller Wrought Iron Fence at 58 R St LS 1 $ 885.20
4 Modify Existing Fences LS 1 $ 4,569.34
Cost Savings
Unit Quantity Unit Price
I Remove Asphalt Concrete SF -11 $ 3.00
2 Asphalt Pavement (4" AC/15.5" AB) SF -11 $ 18.00
3 Monumentation EA -2 $ 2,500.00
4 Project Funding Sign EA -1 $ 1,600.00
5 Relocate Fire Hydrants and Gate Valves EA -1 $ 4,200.00 6 Remove Concrete SF -490 $ 6.00
7 Concrete Sidewalk & Driveways SF -490 $ 12.00
Amount
$ 22,170.00
$ 40,728.00
$ 2,568.00
$ 20,640.00
$ 75.00
$ 1,470.00
$ 110.00
$ 935.00
$ 2,100.00
$ 90,796.00
Amount
$ 8,131.20
$ 3,200.46
$ 885.20
$ 4,569.34
$ 16,786.20
Amount
$ (33.00)
$ (198.00)
$ (5,000.00)
$ (1,600.00)
$ (4,200.00)
$ (2,940.00)
$ (5,880.00)
$ (19,851.00)
Total for Change Order: _$ _ __,_87__.,""'73=1=.2=0
ORIGINAL CONTRACT AMOUNT: $ 832,845.00
CHANGE ORDER #1 AMOUNT: $ 87,731.20 -------------'----
TOTAL PROJECT COST TO DATE: $ 920,576.20
FUNDS/ACCOUNTS VERIFIED:
CP190069-MV80-20096015-591101 $
CP190069-Str&Sgnl- 50056015-591101 $
1 48,578.21
39,152.99
Attachment 2